_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-05T00:00:00 4495831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-19T00:00:00 4505541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-05T00:00:00 4495831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-05T00:00:00 4495831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-19T00:00:00 4505596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-19T00:00:00 4505541 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4529574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-16T00:00:00 4521929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-28T00:00:00 4546412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-28T00:00:00 4546383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-02T00:00:00 4514797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4529574 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-28T00:00:00 4546412 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4536176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-16T00:00:00 4521929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-16T00:00:00 4521929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-15T00:00:00 4521141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4515898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-19T00:00:00 4541997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-19T00:00:00 4505541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-21T00:00:00 4524963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-28T00:00:00 4546412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-02T00:00:00 4514797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4501187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-21T00:00:00 4524967 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527605 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-18T00:00:00 4504781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-18T00:00:00 4523805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-24T00:00:00 4508355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4529574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-02T00:00:00 4514797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-05T00:00:00 4533296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-31T00:00:00 4514713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-13T00:00:00 4538708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-07T00:00:00 4498814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4501187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-30T00:00:00 4548225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4529633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-15T00:00:00 4521141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4536176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527605 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-31T00:00:00 4514719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-28T00:00:00 4546412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-28T00:00:00 4527605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4532211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 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 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-31T00:00:00 4514707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-19T00:00:00 4541997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-31T00:00:00 4514097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4515898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-21T00:00:00 4524961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-19T00:00:00 4505541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 151 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 152 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 154 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 155 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 156 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 157 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-18T00:00:00 4504781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 159 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-18T00:00:00 4523805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 163 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 165 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 166 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4539287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 169 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 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 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-18T00:00:00 4504781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4539287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-18T00:00:00 4504781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-18T00:00:00 4523805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 SpOp -Household 547016 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4539287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-18T00:00:00 4523805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 SpOp-Instruction 547042 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-18T00:00:00 4504781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-18T00:00:00 4523805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 217 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4547396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4547396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-19T00:00:00 4542039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-05T00:00:00 4509922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-19T00:00:00 4542039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4547396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4539287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-19T00:00:00 4542039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-28T00:00:00 4527625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4505592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-13T00:00:00 4538680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4501152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-21T00:00:00 4524948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-07T00:00:00 4498813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4536126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-13T00:00:00 4538680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-05T00:00:00 4533294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-01T00:00:00 4515859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4546380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-19T00:00:00 4541984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-07T00:00:00 4498813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-30T00:00:00 4548220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4547396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-31T00:00:00 4514106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-01T00:00:00 4515859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-31T00:00:00 4514106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 273 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 274 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 275 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 276 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 277 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 278 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 279 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 280 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 281 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 282 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 283 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 284 Prog Op-MEDICAL SERV ST DEP 539054 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-20T00:00:00 4542731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 InState Travel - Lodging 595130 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-10T00:00:00 4519378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 288 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 289 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 290 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 292 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 293 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 294 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 296 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 297 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 298 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 299 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 301 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 302 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 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 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-09T00:00:00 4539542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4536130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-30T00:00:00 4550065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-07T00:00:00 4498884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-03T00:00:00 4515873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-07T00:00:00 4517802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-28T00:00:00 4511886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-01T00:00:00 4539514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-06T00:00:00 4537805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-16T00:00:00 4545510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-01T00:00:00 4514109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4536160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4536216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-07T00:00:00 4498882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-28T00:00:00 4547309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4544201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-30T00:00:00 4550052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-28T00:00:00 4511886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 AdmOp-Late Payment Interest 592022 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Com & Train - TRAINING General 535014 Evansville State Hospital 425 0 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-16T00:00:00 4542690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-19T00:00:00 4505526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-28T00:00:00 4546424 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-19T00:00:00 4505526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-19T00:00:00 4505526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-06T00:00:00 4539510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4536172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-14T00:00:00 4540894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4514145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-16T00:00:00 4522238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-19T00:00:00 4505643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4536122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-19T00:00:00 4505526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-09T00:00:00 4536701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-31T00:00:00 4514103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-19T00:00:00 4541987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-21T00:00:00 4524952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-31T00:00:00 4514704 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 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-15T00:00:00 4521157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4501145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-28T00:00:00 4527614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4536122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-01T00:00:00 4515867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-30T00:00:00 4548221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-19T00:00:00 4541987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-13T00:00:00 4538666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-14T00:00:00 4538813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4545531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4545531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4545531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4545531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-28T00:00:00 4527637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-05T00:00:00 4495874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-28T00:00:00 4546377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 610 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-21T00:00:00 4507204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-21T00:00:00 4507204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-19T00:00:00 4541946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-21T00:00:00 4507204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 614 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-16T00:00:00 4540860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 615 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-28T00:00:00 4546377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-16T00:00:00 4540860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-28T00:00:00 4546377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 618 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-28T00:00:00 4527637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-28T00:00:00 4546377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4545531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-05T00:00:00 4495874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-28T00:00:00 4546401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-06T00:00:00 4539529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-07T00:00:00 4517805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-02T00:00:00 4515004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-02T00:00:00 4515004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-07T00:00:00 4498885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4536208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4511849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-06T00:00:00 4537793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4513930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-16T00:00:00 4540969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-16T00:00:00 4545518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4512819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4545531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-01T00:00:00 4539539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 683 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-07T00:00:00 4498750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-02T00:00:00 4514928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 694 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-16T00:00:00 4540969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 695 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-30T00:00:00 4550127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 696 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4536204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 698 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Exempt Unemployment Insurance 519110 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-01T00:00:00 4544205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-15T00:00:00 4521162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 704 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-03T00:00:00 4515846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 706 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4536256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 708 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 709 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 711 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-16T00:00:00 4545518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 712 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4539520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 714 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4536213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 715 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 716 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-07T00:00:00 4517805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 717 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4514091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 718 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 719 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 720 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-16T00:00:00 4540969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 721 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 777 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 778 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 781 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 782 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 784 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 785 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-03T00:00:00 4515788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 788 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-02T00:00:00 4514730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 790 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 794 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 797 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 799 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 801 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 802 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 803 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 808 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 822 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-09T00:00:00 4537740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 826 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-03T00:00:00 4515897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 836 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 840 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-20T00:00:00 4506550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Ret - Def Comp Employer share 517006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-22T00:00:00 4544196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4538824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 848 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 850 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 851 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 852 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 853 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 854 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 855 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 856 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 857 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 858 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 859 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 860 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 861 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 862 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 863 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 864 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 865 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 866 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 867 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 868 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 869 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 870 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 871 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 872 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 873 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 874 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 875 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 876 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 877 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 878 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 879 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 880 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 881 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 882 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 883 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 884 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 885 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 886 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 887 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 888 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 889 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 890 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 891 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 892 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 893 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 894 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 895 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 896 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 897 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 898 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 899 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 900 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 901 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 902 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 903 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 904 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 905 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 906 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 907 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 908 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 911 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 912 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 914 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 Long Distance 652150 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 919 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-28T00:00:00 4546481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 922 Voice or Data Equip Inv 652109 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 925 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4535449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 926 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 928 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-21T00:00:00 4507252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 929 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 930 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 931 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 932 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 933 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 934 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 936 Telephone - Centrex 652130 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 937 Long Distance 652150 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 938 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-28T00:00:00 4546481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 939 Prof Serv - IT Services 531029 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 940 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 943 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 944 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 945 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-21T00:00:00 4507207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 946 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 947 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 948 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 949 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 950 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 951 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 952 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 953 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 954 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 956 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 957 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 958 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 959 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 960 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 961 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 962 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 964 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 965 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 966 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 967 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 968 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 969 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 971 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 972 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 973 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 974 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 976 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 977 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 978 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 979 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 980 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 981 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 985 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 986 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 991 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 993 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 994 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 998 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 999 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1000 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1001 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1002 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1004 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1005 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1006 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1007 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1009 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1010 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1011 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1012 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-26T00:00:00 4510052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1014 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 OutoSt Travel - Airfare 595540 FSSA Aging 498 0 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-05T00:00:00 4533285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1017 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1018 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1019 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1020 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1021 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1022 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1025 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1026 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1027 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1028 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4539285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1033 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1034 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-14T00:00:00 4502899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1035 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4530335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1036 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1037 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-30T00:00:00 4549792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1038 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-07T00:00:00 4535295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1039 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-24T00:00:00 4508239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1040 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1041 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1042 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1043 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1044 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1045 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1046 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1047 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1048 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1049 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-12T00:00:00 4537810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1050 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1051 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1052 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-06T00:00:00 4496654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1053 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1055 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-14T00:00:00 4520383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1056 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-30T00:00:00 4548157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1057 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1058 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-04T00:00:00 4516938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1059 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-19T00:00:00 4541944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1060 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1061 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-21T00:00:00 4507201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-31T00:00:00 4514126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1065 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1067 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4512784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1069 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1071 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1072 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-16T00:00:00 4540859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1075 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1076 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-10-27T00:00:00 4510847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-11-04T00:00:00 4516646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-25T00:00:00 4508972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1080 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-22T00:00:00 4544077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-22T00:00:00 4544188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-12-15T00:00:00 4540339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1084 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1085 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-07T00:00:00 4535294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4536227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1087 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-17T00:00:00 4503892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1088 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-11-30T00:00:00 4529672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-11-09T00:00:00 4518891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1090 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-12-20T00:00:00 4543577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-20T00:00:00 4543483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1092 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-11-18T00:00:00 4523801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1093 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1094 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-30T00:00:00 4549720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-09T00:00:00 4536807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-09T00:00:00 4518595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-22T00:00:00 4545270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1099 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-21T00:00:00 4507177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1100 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-10-06T00:00:00 4496659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1101 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1102 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-29T00:00:00 4548147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1103 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-10-14T00:00:00 4503125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1104 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-10T00:00:00 4519368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1105 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-19T00:00:00 4541943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1106 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-22T00:00:00 4525789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1107 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1108 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-11-10T00:00:00 4519432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1109 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-10-14T00:00:00 4502898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-23T00:00:00 4526833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-12-08T00:00:00 4536164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-07T00:00:00 4536118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1113 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-05T00:00:00 4534187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1114 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-10-31T00:00:00 4512705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1115 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1116 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-20T00:00:00 4530331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1117 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4530338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-18T00:00:00 4504770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-22T00:00:00 4525729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1120 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1121 Fiscal Agent Pre-K Unrestrict 583150 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-24T00:00:00 4508295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1122 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-12-07T00:00:00 4535444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-11-23T00:00:00 4525847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1124 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-12-20T00:00:00 4543577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1125 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1126 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-07T00:00:00 4498883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1127 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1128 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-15T00:00:00 4521107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1129 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-05T00:00:00 4534187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1130 Tuition & Scholarships 575100 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1131 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-01T00:00:00 4537762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1132 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-17T00:00:00 4503792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1133 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-12T00:00:00 4537827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1134 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1135 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-18T00:00:00 4504912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1136 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-20T00:00:00 4530331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1137 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-29T00:00:00 4528473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1138 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1139 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1140 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1141 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1142 Acrobat Pro Subscription 652393 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-12T00:00:00 4537827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1143 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-12T00:00:00 4537827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1144 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-29T00:00:00 4528473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1145 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-03T00:00:00 4515910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1146 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1147 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-03T00:00:00 4515926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1148 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-12T00:00:00 4501130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1150 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-23T00:00:00 4526794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-28T00:00:00 4528394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1152 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-10-19T00:00:00 4505555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1153 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-12-22T00:00:00 4544076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-17T00:00:00 4503792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1156 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-12-07T00:00:00 4538835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1157 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-10T00:00:00 4519431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1158 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-31T00:00:00 4514100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1159 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-11-30T00:00:00 4530333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1160 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0 Contractual Services 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-18T00:00:00 4504912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1161 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-12-30T00:00:00 4548159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-16T00:00:00 4542694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-18T00:00:00 4504899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1164 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-04T00:00:00 4516658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1165 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-10-25T00:00:00 4508953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1166 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-16T00:00:00 4540920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1167 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-16T00:00:00 4540920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1168 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-11-18T00:00:00 4523805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1169 Prog Op-Software Maint 539035 Madison State Hospital 430 0 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-11-03T00:00:00 4516644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1170 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-16T00:00:00 4540920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 Fac Main - Elec - General 543056 Logansport State Hospital 435 0 Supplies, Parts and Materials 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-12-30T00:00:00 4551078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1172 Telephone - Centrex 652130 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-03T00:00:00 4515836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1173 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1174 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-31T00:00:00 4514125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1175 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1176 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-16T00:00:00 4540920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1177 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-03T00:00:00 4515836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1178 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-30T00:00:00 4549785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-03T00:00:00 4515836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1180 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-10-31T00:00:00 4514699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1181 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1182 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1287 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1288 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1289 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1290 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1291 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1292 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1293 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1295 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1296 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1297 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1298 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1299 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1300 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1301 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1302 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1303 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1304 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1305 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1306 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1307 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1308 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1309 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1310 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1311 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1312 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1313 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1314 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1315 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1316 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1317 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1318 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1319 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1320 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1321 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1322 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1323 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1324 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1325 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1326 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1327 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1328 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1329 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1330 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1331 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1332 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1333 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1334 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1335 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1336 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1337 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1338 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1339 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1340 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1341 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1342 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1343 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1344 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1345 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1346 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1347 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1348 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1349 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1350 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1351 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1352 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1353 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1354 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1355 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1356 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1357 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1358 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1359 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1360 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1361 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1362 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1363 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1364 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1365 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1366 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1367 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1368 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1369 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1370 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1371 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1372 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1373 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1374 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1380 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1381 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 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 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 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 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 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 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1573 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1575 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1576 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1578 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1579 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1580 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1581 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1582 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1583 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1584 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1585 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1586 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1587 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1588 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1590 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1591 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1625 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1629 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1630 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1631 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1632 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1633 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1634 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1635 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1636 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1637 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1638 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1639 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1640 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1641 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1642 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1643 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1644 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1646 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1647 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1651 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1652 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1653 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1654 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1656 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1657 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1658 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1660 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1661 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1662 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1663 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1664 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1665 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1668 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1669 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1671 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1673 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1674 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1675 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1676 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1678 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1681 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1682 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1683 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1685 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1687 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1690 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1691 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1692 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1694 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1695 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1696 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1697 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1698 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1699 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1702 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1703 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1704 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1705 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1706 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1707 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1709 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1714 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1717 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1718 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1720 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1721 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1723 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1726 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1727 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1729 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1732 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1733 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1735 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1737 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1738 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1739 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1742 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1743 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1744 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1745 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1746 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1747 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1750 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1752 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1755 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1757 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1761 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1763 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1765 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1766 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1768 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1769 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1771 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1773 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1774 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1775 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1776 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1777 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1778 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-19T00:00:00 4508357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1779 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1780 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 800# Service 652151 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1782 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-09T00:00:00 4499550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1783 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1784 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1785 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1786 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1788 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1790 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1792 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1795 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1817 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1822 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1823 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1825 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1828 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1829 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1830 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1831 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1832 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1833 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1835 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1836 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1837 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1839 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1841 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1842 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1845 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1846 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1848 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1849 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1850 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1851 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1852 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1853 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1854 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1856 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1857 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1858 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1859 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1862 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1863 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1866 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1869 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1870 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1871 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1875 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1876 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1877 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1878 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1879 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1880 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1881 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1882 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1883 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1884 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1885 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1886 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1887 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1888 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1889 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1890 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1891 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1892 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1893 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1895 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1896 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1897 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1898 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1899 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1900 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1901 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1902 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1903 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1904 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1905 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1906 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1907 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1908 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1909 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1910 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1911 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1912 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1913 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1914 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1915 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1916 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1917 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1918 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1919 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1920 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1921 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1922 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1923 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1924 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1925 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1926 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1927 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1928 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1929 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-28T00:00:00 4546462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1930 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1931 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1932 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1933 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1934 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1935 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1936 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1938 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-14T00:00:00 4539528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1939 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1940 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1941 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1942 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1943 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1945 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1946 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1948 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1949 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1950 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1951 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1952 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1953 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1954 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1956 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1957 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1960 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1962 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1963 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1964 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1965 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1966 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1967 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1968 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1970 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1971 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1972 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1973 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1974 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1975 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1976 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1977 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1978 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1979 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1980 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1981 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1982 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1983 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1984 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1985 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1986 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1987 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1988 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1990 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1991 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1992 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1993 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1994 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1995 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1996 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1997 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1998 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1999 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2000 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2001 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2002 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2003 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2004 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2005 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2006 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2007 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4497654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2008 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2009 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2010 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2011 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2012 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2013 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2014 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2015 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2016 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2017 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2018 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4514123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2019 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-19T00:00:00 4505591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2020 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2021 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2022 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2023 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-16T00:00:00 4521923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2024 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4534556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2025 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2026 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2028 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2029 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2030 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2031 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-18T00:00:00 4504755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2032 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-04T00:00:00 4494878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2033 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2034 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-27T00:00:00 4546515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2036 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2037 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-06T00:00:00 4534572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2038 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2039 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2040 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2041 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2042 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2043 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2044 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2045 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2046 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2047 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2048 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2049 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2050 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2051 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-05T00:00:00 4533286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2052 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2053 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2054 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2055 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2056 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-21T00:00:00 4542836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2057 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2058 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2059 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2060 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2061 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-21T00:00:00 4542836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2062 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-26T00:00:00 4510011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2063 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2064 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2065 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2066 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2067 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2068 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2069 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2070 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2071 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2072 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-22T00:00:00 4525722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2073 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2074 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-20T00:00:00 4542716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2075 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2076 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2077 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2078 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-28T00:00:00 4546469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2079 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-14T00:00:00 4539533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2080 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-09T00:00:00 4518610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2081 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2082 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2083 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2084 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2085 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2086 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2087 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2088 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2089 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2090 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2091 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2092 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2093 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2094 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2095 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2096 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2097 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2098 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2099 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2100 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2101 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2102 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2103 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2104 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2105 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2106 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2107 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2108 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2109 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2110 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2111 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-19T00:00:00 4505600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2112 Shared Web Hosting 659282 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2113 Cyber Security-Confidential 659302 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2114 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2115 Site to Site VPN 652331 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2116 Data Service Monthly 652115 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2117 Telephone - Remote 652137 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2118 Disaster Recovery 659052 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2119 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2120 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2121 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2122 Postage 659410 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2123 Extranet FTP Services 652360 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2124 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2125 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2126 Postage 659410 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2127 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2128 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2129 HR Application Services 659295 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2130 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2131 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2132 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-12T00:00:00 4502942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2133 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2134 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2135 Long Distance 652150 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2136 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2137 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2138 Cyber Security-Baseline 659304 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2139 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2140 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2141 IIS Web Hosting 659285 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2142 Archive E-mail Storage 652076 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2143 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2144 Citrix 652370 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2145 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2146 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-12T00:00:00 4502942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2147 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2148 Seat Charge 652072 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2149 Telephone - Centrex 652130 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2150 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-12T00:00:00 4502942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2151 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2152 Data Circuits-On Network 652051 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2153 Financial Application Services 659294 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2154 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2155 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2156 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2157 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2158 Physical Server Hosting 659260 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2159 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2160 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2161 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2162 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2163 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2164 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2165 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2166 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2167 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2168 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2169 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2170 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2171 Database Hosting 659266 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2172 Telecom Management 652131 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2173 Shared SAN Storage 659270 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2174 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2175 800# Service 652151 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2176 Virtual Server Hosting 659262 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2177 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2178 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2179 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2180 Instant Messaging 652078 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2181 Cellular Phone Service 652110 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2182 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-12T00:00:00 4502942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2183 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-16T00:00:00 4521935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2184 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2185 Acrobat Pro Subscription 652393 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2186 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2187 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2188 HR Service Fees 659900 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2189 Sharepoint Online 659289 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2190 Shredding Services 659370 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2191 Non Contracted Long Distance 652155 Motor Vehicles 235 0 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-28T00:00:00 4511853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2192 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2193 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4497666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2194 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4534559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2195 Prof Serv- Printing 531070 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-21T00:00:00 4543652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2196 Prog Op-Software Maint 539035 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-28T00:00:00 4511788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2197 AdmOp-PostageMeter/Postage 599036 Revenue 90 0 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-21T00:00:00 4543652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2198 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2199 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2200 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2201 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2202 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2203 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2204 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2205 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2207 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2208 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2209 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2210 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2211 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2212 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2213 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2214 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2215 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2216 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2217 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2218 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2219 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2221 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2222 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2223 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2224 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2225 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2226 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2227 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2228 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2230 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2231 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2232 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2233 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2234 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2235 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2236 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2237 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2238 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2239 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2240 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2241 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2242 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2243 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2244 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2245 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2246 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2247 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2248 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2249 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2250 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2251 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2252 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2253 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2254 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2255 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2256 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2257 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2258 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2259 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2260 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2261 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2262 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2263 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2264 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2265 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2266 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2267 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2268 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2269 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2270 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2271 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2272 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2273 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2274 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2275 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2276 Remote IP Phone 652134 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2277 Long Distance 652150 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2278 AdmOp-Interest - Capital Lease 592027 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2279 Ret - State Contribution 517070 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2280 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2281 Instant Messaging 652078 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2282 Shared Web Hosting 659282 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2283 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2284 PC Refresh Upgrade 653901 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2285 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2286 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2287 Telecom Management 652131 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2288 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2289 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2290 800# Service 652151 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2291 Cyber Security-Baseline 659304 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2292 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2293 Acrobat Pro Subscription 652393 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2294 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2295 Disaster Recovery 659052 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2296 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2297 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2298 Non Contracted Long Distance 652155 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2299 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2300 Archive E-mail Storage 652076 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2301 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2302 Cyber Security-Confidential 659302 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2303 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2304 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2305 GainLoss Disposal Cap Assets 599993 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2306 Shared SAN Storage 659270 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2307 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2308 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2309 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2310 AdmOp-Interest - Capital Lease 592027 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2311 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2312 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2313 Seat Charge 652072 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2314 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2315 Virtual Server Hosting 659262 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2316 Ret - State Contribution 517070 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-29T00:00:00 4528539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2317 Cyber Security-Baseline 659304 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2318 Seat Charge 652072 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2319 Extranet FTP Services 652360 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2320 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2321 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2322 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2323 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2324 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2325 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2326 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2327 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2328 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2329 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2330 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2331 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2332 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2333 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2334 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2335 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2336 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2337 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2338 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2339 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2340 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2341 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2342 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2343 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2344 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2345 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2346 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2347 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2348 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2349 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2350 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2352 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2353 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2354 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2355 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-06T00:00:00 4534572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2356 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2357 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2358 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2359 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2360 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2361 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2362 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2363 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2364 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2365 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2366 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2367 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2368 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2369 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2371 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2372 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2373 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2374 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-07T00:00:00 4498878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2375 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2376 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2377 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4495920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2378 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2379 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2380 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2381 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2382 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2383 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2384 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2385 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2386 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2387 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2388 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2389 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2390 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2391 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2392 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2393 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-29T00:00:00 4547412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2394 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2395 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2396 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2397 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2398 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2399 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2400 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2401 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2402 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2403 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2404 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2405 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2406 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2407 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2408 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2409 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2410 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2411 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2412 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2413 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2414 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2415 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2416 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2417 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2418 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2419 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2420 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2421 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2422 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2423 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2424 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2425 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2426 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2427 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2428 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2429 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2430 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2431 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-14T00:00:00 4503120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2432 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2433 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2434 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2435 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2436 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2437 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-18T00:00:00 4504934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2438 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4536125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2439 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2440 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2441 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2442 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-02T00:00:00 4532360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2443 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2444 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2445 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2446 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2447 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2448 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2449 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2450 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2451 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2452 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2453 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2454 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-11T00:00:00 4500210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2455 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2456 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2457 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2458 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2459 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2460 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2461 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2462 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2463 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2464 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2465 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2466 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2467 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2468 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2469 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2470 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2471 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2472 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2473 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-07T00:00:00 4498872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2474 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2475 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2476 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2477 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2478 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2479 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4536257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2480 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-03T00:00:00 4515768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2481 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-31T00:00:00 4514830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2482 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-12-14T00:00:00 4539291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2483 AdmOp-Late Payment Interest 592022 Ofc of Energy Development 266 0 Administrative and Operating Expenses 2017 General Government Office of Energy Development 10365 General Fund 2016-10-12T00:00:00 4501160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 2484 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2485 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-21T00:00:00 4507299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2486 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2487 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-18T00:00:00 4523877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2488 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2489 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2490 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2491 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2492 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2493 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-09T00:00:00 4518835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2494 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2495 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2496 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2497 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2498 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2499 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2500 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2501 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2502 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2503 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2504 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2505 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2506 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2507 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2508 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2509 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2510 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2511 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2512 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2513 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2514 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2515 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2516 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2517 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2518 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2519 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2520 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2521 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2522 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2523 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2524 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2525 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2526 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2527 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2528 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2529 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2530 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2531 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2532 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2533 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2534 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2535 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2536 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2537 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2538 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2539 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2540 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2541 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2542 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2543 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2544 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2545 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2546 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2547 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2548 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2549 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2550 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2551 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2552 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2553 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2555 Payroll Social Security 516003 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2556 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-17T00:00:00 4523244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2557 NonRealEstRnt-OffEquipment 591010 State Police 100 0 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-04T00:00:00 4516654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2558 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-13T00:00:00 4501755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2559 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2560 Exempt - Worker's Compensation 519210 Labor 225 0 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-25T00:00:00 4509033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2561 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2562 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2563 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-07T00:00:00 4498887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2564 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2565 Postage 659410 Comm for Higher Education 719 0 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2566 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-17T00:00:00 4523244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2567 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2568 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-04T00:00:00 4516648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2569 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2570 Payroll Disability 519006 Judicial Ctr 26 0 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 2571 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2572 Sec & Sfty - Mltry&HomelandSec 534080 Homeland Security 385 0 Contractual Services 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2016-12-01T00:00:00 4529652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2573 Fac Main -Electrical 543016 Camp Summit Corr 661 0 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-12T00:00:00 4501095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2574 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-07T00:00:00 4498887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2575 Payroll Perf St Pd Em COntr 517003 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2576 Fac Main -Electrical 543016 Camp Summit Corr 661 0 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-12T00:00:00 4501096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2577 Payroll Employee Assistance 518901 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2579 Payroll PERF State Share 517005 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2580 AdmOp - Sales Taxes 592034 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-31T00:00:00 4514845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2581 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2582 Payroll Disability 519006 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2583 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2584 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-27T00:00:00 4545568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2585 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-17T00:00:00 4523244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2586 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-07T00:00:00 4498887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2587 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2588 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 0 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-16T00:00:00 4540948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2589 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-07T00:00:00 4498887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2590 Cellular Phone Service 652110 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2591 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2592 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2593 Payroll Salaries & Wages 510101 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2594 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2595 Depreciation Expense 599992 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2596 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-27T00:00:00 4545574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2597 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2598 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-17T00:00:00 4523244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2599 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2600 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2601 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2602 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2603 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2604 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2605 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2606 Sec & Sfty - Mltry&HomelandSec 534080 Homeland Security 385 0 Contractual Services 2017 Public Safety CONTINGENCY FUND 17390 General Fund 2016-11-02T00:00:00 4514915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2607 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Enhanced Enforcement Drug Miti 15171 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2608 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4523298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2609 Payroll Def Comp - StateMatch 519503 Education 700 0 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-28T00:00:00 4546404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2610 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2017 Public Safety Admin. Match 15150 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2611 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-12T00:00:00 4537792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2612 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-13T00:00:00 4538669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2613 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-05T00:00:00 4533321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2614 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-15T00:00:00 4540362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2615 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-21T00:00:00 4524858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2616 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-01T00:00:00 4531011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2617 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-18T00:00:00 4523841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2618 Grants - Nonprofit Orgs 573100 Health 400 0 Grants 2017 Health FOOD ASSISTANCE 16300 General Fund 2016-11-16T00:00:00 4522103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2619 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-08T00:00:00 4536193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2620 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-29T00:00:00 4528429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2621 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-02T00:00:00 4532244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2622 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-09T00:00:00 4536734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2623 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2624 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-23T00:00:00 4526826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2625 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-07T00:00:00 4498891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2626 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-30T00:00:00 4532226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2627 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-23T00:00:00 4526834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2628 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-06T00:00:00 4534319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2629 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-22T00:00:00 4525799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2630 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-28T00:00:00 4527548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2631 Tuition & Scholarships 575100 Comm for Higher Education 719 0 Grants 2017 Education STATUTORY FEE REMISSIONS 11380 General Fund 2016-11-30T00:00:00 4529713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2632 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-07T00:00:00 4535358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2633 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-07T00:00:00 4498891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2634 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-12-05T00:00:00 4533490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2635 Inf Main-Cement concrete 544038 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-29T00:00:00 4547282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2636 SpOp - Safety -Apparel 547160 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-13T00:00:00 4501743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2637 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4539359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2638 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-10-25T00:00:00 4508891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2639 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-10-03T00:00:00 4493317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2640 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2641 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2642 Vision Care 518800 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2643 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2644 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2645 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2646 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2647 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 37.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2648 Payroll Disability 519006 Family and Social Svcs Admin 405 30.670 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.400 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1752.150 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2651 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 34.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2652 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1720.920 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2655 Payroll PERF State Share 517005 FSSA Aging 498 1236.580 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2656 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2657 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.820 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2658 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2659 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2660 Vision Care 518800 FSSA Family Resources 500 18.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2661 Payroll Employee Assistance 518901 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2662 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 103.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2663 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.190 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2664 Payroll Anthem Dental Trad 518796 FSSA Aging 498 74.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2665 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2666 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 16.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2667 Vision Care 518800 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2668 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21920.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 408.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2670 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 833.800 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2672 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31744.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2673 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2674 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 231.120 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2675 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 43.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2676 Payroll Life Insurance 518606 FSSA Aging 498 0.240 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2677 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 952.320 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2678 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 2.410 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2679 Payroll Social Security 516003 FSSA Aging 498 12.330 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2680 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1382.920 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2681 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2682 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 108.300 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2683 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2684 Payroll Social Security 516003 FSSA Aging 498 66.360 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2685 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 21.140 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2686 Payroll PERF State Share 517005 FSSA Aging 498 105.110 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2687 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2688 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2689 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 29.870 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2690 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.100 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2691 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.360 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2692 Payroll Disability 519006 FSSA Family Resources 500 555.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2693 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 561.520 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2694 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.700 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2695 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2696 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2697 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 28.150 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2698 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2699 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2700 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 576.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2701 Payroll Disability 519006 Family and Social Svcs Admin 405 30.110 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2702 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6324.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2703 Vision Care 518800 Family and Social Svcs Admin 405 -125.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2704 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 529.570 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2705 Anthem Trad High Deductible 518105 FSSA Aging 498 1275.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2706 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2707 Payroll PERF State Share 517005 FSSA Aging 498 18.450 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2708 Payroll Life Insurance 518606 FSSA Aging 498 13 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2709 Vision Care 518800 Family and Social Svcs Admin 405 4.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2710 Vision Care 518800 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2711 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2712 Payroll PERF State Share 517005 Larue Carter Hospital 450 62.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2713 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 382.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2714 Payroll Employee Assistance 518901 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2715 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2716 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 160.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2717 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2718 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -940.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2719 Payroll Social Security 516003 Family and Social Svcs Admin 405 127.660 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2720 Payroll Disability 519006 Family and Social Svcs Admin 405 -3392.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2721 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1132.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2722 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1071.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2723 Payroll Social Security 516003 Family and Social Svcs Admin 405 544.310 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2724 Anthem Trad High Deductible 518105 FSSA Aging 498 207.800 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2725 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2383.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2726 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2727 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 231.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2728 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2729 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 180.420 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2731 Payroll Salaries & Wages 510101 FSSA Aging 498 11040.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2732 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2733 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.780 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2736 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2737 Vision Care 518800 Family and Social Svcs Admin 405 1.680 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2738 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2739 Payroll Life Insurance 518606 FSSA Family Resources 500 44.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2740 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2741 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1136.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2742 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2744 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7444.670 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2745 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 598.780 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2746 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.520 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2747 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 558.890 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2748 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.760 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 192.740 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2750 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.410 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2751 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.050 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2752 Payroll Salaries & Wages 510101 FSSA Family Resources 500 765.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2753 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 66.880 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2755 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1764.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2756 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4770.560 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 5.600 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2758 Payroll Disability 519006 FSSA Mental Health and Addiction 410 137.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2759 Vision Care 518800 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2760 Payroll Social Security 516003 Larue Carter Hospital 450 41.590 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2761 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 17.960 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2762 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2763 Payroll PERF State Share 517005 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2765 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2766 Payroll Social Security 516003 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2767 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.990 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2768 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2769 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 266.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2770 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.580 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2771 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 32.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2772 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 52.560 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2773 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2774 Payroll Life Insurance 518606 FSSA Aging 498 1.390 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2775 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2776 Payroll PERF State Share 517005 FSSA Family Resources 500 3555.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2778 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 Vision Care 518800 FSSA Aging 498 8.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2780 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.820 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2781 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2782 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29277.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2783 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2784 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.400 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2785 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2786 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 335.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2787 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14255.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2789 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 193.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2790 Payroll PERF State Share 517005 FSSA Family Resources 500 708.350 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -246.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2792 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 59.310 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2793 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2794 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2795 Payroll Social Security 516003 FSSA Aging 498 813.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2796 Payroll Disability 519006 Family and Social Svcs Admin 405 130.280 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7703.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2798 Payroll Life Insurance 518606 FSSA Family Resources 500 7.140 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2799 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2800 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2801 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2802 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 189.740 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2803 Payroll Salaries & Wages 510101 FSSA Aging 498 164.700 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2804 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2805 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195715.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2806 Payroll Social Security 516003 Family and Social Svcs Admin 405 134.050 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2807 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2808 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2809 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.890 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Disability 519006 FSSA Aging 498 16.420 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2811 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2812 Payroll Disability 519006 Larue Carter Hospital 450 9.780 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2813 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 223.340 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Payroll Social Security 516003 FSSA Family Resources 500 56.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2815 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5346.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2816 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2817 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.520 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2818 Vision Care 518800 FSSA Mental Health and Addiction 410 4.940 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2819 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2820 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2821 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2822 Payroll Disability 519006 FSSA Aging 498 2.880 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2823 Payroll Disability 519006 FSSA Family Resources 500 13.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2824 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 196.240 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2825 Payroll Social Security 516003 FSSA Family Resources 500 471.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 44.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2827 Anthem Trad High Deductible 518105 FSSA Aging 498 18.380 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2828 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2829 Payroll Disability 519006 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.630 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2831 Payroll Disability 519006 FSSA Aging 498 193.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2832 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2833 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 511.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2834 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Payroll PERF State Share 517005 FSSA Family Resources 500 85.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2837 Payroll Life Insurance 518606 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2838 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 Anthem Trad High Deductible 518105 FSSA Family Resources 500 119.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2840 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 214.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2841 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.350 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2843 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 3.460 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2844 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2845 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.890 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2846 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2847 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2999.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2848 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2849 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5871.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2850 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Vision Care 518800 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2852 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Payroll Disability 519006 FSSA Family Resources 500 110.670 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2854 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2855 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 89.990 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2857 Payroll Social Security 516003 FSSA Family Resources 500 2300.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2858 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 192.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2859 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 4.880 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2860 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 862.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2861 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2862 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 1.900 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2863 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 57.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2864 Payroll Salaries & Wages 510101 FSSA Aging 498 938.470 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2865 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 72.940 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2867 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2283.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2868 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2869 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 331.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2870 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 457.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 651.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2872 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2873 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2874 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -80.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4523778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2875 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 784.910 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2876 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 329.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2877 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2878 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2879 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 29.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2880 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2881 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2882 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2883 Vision Care 518800 FSSA Mental Health and Addiction 410 7.010 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2884 Payroll Social Security 516003 Family and Social Svcs Admin 405 187.050 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2885 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 20.630 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Vision Care 518800 FSSA Aging 498 6.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2887 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 11.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2888 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 87.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2889 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2890 Payroll PERF State Share 517005 FSSA Aging 498 69.220 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2891 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2892 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.800 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2893 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1143.570 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.930 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2895 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2896 Payroll Anthem Dental Trad 518796 FSSA Aging 498 54.600 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2897 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 93.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2898 Payroll Life Insurance 518606 FSSA Family Resources 500 1.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2899 Vision Care 518800 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3.230 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2901 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2902 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2904 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2905 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 Vision Care 518800 Family and Social Svcs Admin 405 2.150 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2907 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 9.050 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2908 Payroll Disability 519006 Family and Social Svcs Admin 405 25.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2909 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2910 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2911 Payroll Disability 519006 Family and Social Svcs Admin 405 -3175.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2912 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2913 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2914 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.740 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2915 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 385.470 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2916 Payroll Disability 519006 FSSA Aging 498 157.540 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2917 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2918 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.030 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2919 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2920 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6151.560 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2921 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2922 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 74.780 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2923 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.250 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2924 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13187 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2925 Payroll PERF State Share 517005 FSSA Family Resources 500 741.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2926 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 54.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2927 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2928 Payroll Employee Assistance 518901 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2929 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -180977.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2930 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -229.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2931 Payroll Employee Assistance 518901 FSSA Aging 498 1.780 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2932 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2933 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2934 Payroll Social Security 516003 FSSA Aging 498 21.330 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2935 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2936 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2937 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2938 Payroll Life Insurance 518606 FSSA Aging 498 0.920 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2939 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2940 Payroll Salaries & Wages 510101 FSSA Aging 498 301.650 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2941 Vision Care 518800 FSSA Family Resources 500 17.940 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2942 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2943 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 94.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2944 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 390.920 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2946 Payroll Disability 519006 FSSA Family Resources 500 115.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2947 Anthem Trad High Deductible 518105 FSSA Aging 498 114.080 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2948 Payroll Social Security 516003 FSSA Family Resources 500 2136.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2949 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 624.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2950 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.400 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2165.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2952 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 198.710 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2953 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 54.860 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2954 Payroll PERF State Share 517005 FSSA Aging 498 33.780 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2955 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 24.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2956 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20269.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2957 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 55.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2958 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 5.770 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2959 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 30.930 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2960 Payroll PERF State Share 517005 FSSA Aging 498 1008.170 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2961 Payroll PERF State Share 517005 FSSA Family Resources 500 3304.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2962 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2963 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4419.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2964 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 156.770 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2965 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2966 Payroll Disability 519006 Family and Social Svcs Admin 405 107.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2967 Payroll Life Insurance 518606 FSSA Aging 498 9.980 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2968 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2969 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2970 Payroll Employee Assistance 518901 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2971 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.860 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2972 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1453 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2973 Payroll Disability 519006 FSSA Family Resources 500 516.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2974 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2975 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 661.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2977 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2978 Payroll Social Security 516003 Family and Social Svcs Admin 405 442.750 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2979 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 188.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2980 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.410 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2981 Anthem Trad High Deductible 518105 FSSA Aging 498 847.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2982 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1597.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2983 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2984 Vision Care 518800 Family and Social Svcs Admin 405 3.270 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2985 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 420.740 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2986 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2987 Vision Care 518800 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2988 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.350 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2990 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2991 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2992 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2993 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2994 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2995 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2093.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2996 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1132.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2997 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2998 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2999 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3001 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1169.810 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll Salaries & Wages 510101 FSSA Aging 498 9001.390 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3003 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3004 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3005 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6623.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3006 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.270 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3007 Payroll Disability 519006 FSSA Mental Health and Addiction 410 186.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3008 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 283.350 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3009 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -895.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3010 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3011 Vision Care 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3012 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.100 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3013 Anthem Trad High Deductible 518105 FSSA Family Resources 500 164.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 242.550 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3015 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3016 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.970 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3017 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29503.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3018 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3019 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3020 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 602.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2529.920 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll Social Security 516003 FSSA Family Resources 500 494.060 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.150 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 87.120 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3025 Payroll Disability 519006 FSSA Family Resources 500 21.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3026 Payroll PERF State Share 517005 FSSA Family Resources 500 135.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3027 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 230.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3028 Payroll Disability 519006 Family and Social Svcs Admin 405 44.270 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3029 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 34.490 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3030 Payroll Life Insurance 518606 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3031 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -25723.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3033 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10444.480 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3034 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 184.550 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3035 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3036 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 831.920 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3037 Vision Care 518800 Family and Social Svcs Admin 405 -115.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3038 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3039 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 195.460 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3041 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3042 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3044 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 21.890 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3045 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3046 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2358.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3047 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -79.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3048 Vision Care 518800 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3049 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3051 Payroll Salaries & Wages 510101 FSSA Aging 498 618 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3052 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 270.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3053 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3054 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 162.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3055 Payroll Social Security 516003 FSSA Aging 498 45.630 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3056 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1171.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Payroll Anthem Dental Trad 518796 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3058 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3059 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3060 Payroll Disability 519006 FSSA Aging 498 10.880 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3061 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.330 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3062 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 18.540 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3064 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3065 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 43.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3066 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.100 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3067 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 193.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 75.900 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3069 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3070 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 10.310 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3071 Payroll Disability 519006 FSSA Aging 498 5.280 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3072 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 161.390 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3073 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3074 Payroll Social Security 516003 FSSA Aging 498 668.920 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3075 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1211.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3076 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5379.710 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3077 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 688.970 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3078 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3079 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3080 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3081 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 885.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3082 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.860 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3083 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3084 Anthem Trad High Deductible 518105 FSSA Aging 498 66.790 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3085 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1124.960 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3086 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5429.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3087 Payroll Life Insurance 518606 FSSA Family Resources 500 41.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3088 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.580 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3089 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3090 Payroll Social Security 516003 FSSA Family Resources 500 90.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3091 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.870 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3092 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 14.700 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4518585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 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 72.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3096 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Anthem Trad High Deductible 518105 FSSA Aging 498 827.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3098 Payroll Disability 519006 FSSA Mental Health and Addiction 410 192.530 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3099 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3100 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3101 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3103 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 437.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3104 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3105 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3106 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -242.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3107 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3108 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.350 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3110 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 24.630 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3111 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 70.890 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3112 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13326.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Payroll Disability 519006 FSSA Family Resources 500 529.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3114 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30245.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3116 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1132.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3117 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 24.060 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3118 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6185.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 100.920 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3120 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3121 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3122 Payroll Disability 519006 FSSA Family Resources 500 108.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3123 Vision Care 518800 FSSA Family Resources 500 17.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 74.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3125 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3126 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 245.680 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3127 Payroll Life Insurance 518606 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3128 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 264.680 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3129 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3130 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.090 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3131 Vision Care 518800 FSSA Aging 498 6.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3132 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.500 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3133 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3134 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 56.480 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3135 Payroll Disability 519006 Family and Social Svcs Admin 405 -3384.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3136 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3137 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 84.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3138 Payroll PERF State Share 517005 FSSA Aging 498 163.430 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3139 Payroll Life Insurance 518606 FSSA Aging 498 10.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3140 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3141 Payroll PERF State Share 517005 Larue Carter Hospital 450 210.850 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3142 Vision Care 518800 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 16.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3144 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.180 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3145 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3146 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 330.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3147 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3148 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 279.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3149 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.400 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3150 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3151 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3154 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2497.440 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3155 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -70.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3156 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3157 Payroll Disability 519006 FSSA Aging 498 25.540 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3158 Payroll Employee Assistance 518901 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3159 Payroll Life Insurance 518606 FSSA Family Resources 500 42.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3160 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3162 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 246.060 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Payroll Social Security 516003 FSSA Aging 498 686.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3164 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 787.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3165 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3166 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3167 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -183505.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3168 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27981.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3169 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5325.410 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3170 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3171 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3172 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3173 Payroll Life Insurance 518606 FSSA Family Resources 500 6.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3174 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3175 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.650 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3176 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3177 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3178 Payroll Salaries & Wages 510101 FSSA Aging 498 9257.590 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3179 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3180 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.350 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3181 Payroll Disability 519006 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3182 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1132.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3183 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3184 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3185 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1882.590 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3186 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3187 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 178.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3188 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 Anthem Trad High Deductible 518105 FSSA Aging 498 278.310 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3190 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.360 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3193 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Payroll Anthem Dental Trad 518796 FSSA Aging 498 13.650 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3195 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3196 Payroll Social Security 516003 Larue Carter Hospital 450 140.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3197 Payroll Disability 519006 Larue Carter Hospital 450 32.950 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3198 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3199 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 228.410 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3201 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3202 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.440 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3203 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 439.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3204 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.950 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3205 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -945.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3206 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3207 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5655.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3208 Payroll Social Security 516003 FSSA Family Resources 500 2184.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3209 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 596.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3210 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 159.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3211 Payroll PERF State Share 517005 FSSA Family Resources 500 9.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3212 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7027.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 381.390 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3215 Vision Care 518800 FSSA Mental Health and Addiction 410 7.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3216 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3217 Payroll Disability 519006 Family and Social Svcs Admin 405 122.980 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Payroll Social Security 516003 Family and Social Svcs Admin 405 505.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 92.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3221 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2019.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3224 Payroll Salaries & Wages 510101 FSSA Family Resources 500 85.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3225 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 27.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3226 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 381.890 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3227 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 824.990 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3228 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3229 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1232.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3232 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 62.700 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Payroll Social Security 516003 Family and Social Svcs Admin 405 180.010 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 26.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1236.260 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3239 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 907.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3240 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4661.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3241 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 44.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3242 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 750.230 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3245 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2299.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3246 Payroll PERF State Share 517005 FSSA Family Resources 500 692.790 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3247 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3248 Payroll Employee Assistance 518901 FSSA Aging 498 1.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3249 Payroll Salaries & Wages 510101 FSSA Aging 498 1459.230 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3250 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 826.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Vision Care 518800 FSSA Aging 498 0.820 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3252 Payroll PERF State Share 517005 FSSA Family Resources 500 3387.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3253 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3255 Vision Care 518800 Larue Carter Hospital 450 0.700 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3256 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.230 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3257 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3258 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 11.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3259 Payroll Disability 519006 FSSA Aging 498 162.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3260 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3261 Payroll Life Insurance 518606 FSSA Aging 498 2.170 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3262 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3263 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 227.270 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3264 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 210.820 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 77.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3266 Payroll Social Security 516003 Family and Social Svcs Admin 405 122.090 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 219.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3268 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.160 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Vision Care 518800 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -242.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 327.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3274 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3275 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30117.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3277 Payroll Social Security 516003 Family and Social Svcs Admin 405 154.480 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3279 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1468.840 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3280 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.060 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3282 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3283 Payroll Disability 519006 FSSA Family Resources 500 1.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3284 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 941.290 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3285 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10918.550 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3286 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6057.410 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3287 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3288 Payroll Life Insurance 518606 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3289 Payroll PERF State Share 517005 FSSA Family Resources 500 678.430 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3290 Payroll Life Insurance 518606 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3291 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3292 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5325.410 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3295 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 632.540 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3296 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3297 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 337.630 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3298 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1053.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 60.580 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3301 Payroll Disability 519006 FSSA Aging 498 196.950 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3302 Payroll Disability 519006 FSSA Aging 498 3.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3303 Vision Care 518800 Family and Social Svcs Admin 405 -122.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3305 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3306 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3308 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 95.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Payroll Social Security 516003 FSSA Family Resources 500 2556.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3310 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3311 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 361.350 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3312 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 219.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3313 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 12.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3314 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3315 Payroll Salaries & Wages 510101 FSSA Aging 498 11254.010 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3316 Payroll Salaries & Wages 510101 FSSA Aging 498 195.330 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3317 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3318 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3319 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5823.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3321 Payroll Social Security 516003 FSSA Family Resources 500 450.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3322 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3323 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 28.240 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3324 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 402.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3325 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3326 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 3.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3327 Vision Care 518800 FSSA Mental Health and Addiction 410 6.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3328 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3329 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 104.360 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3330 Payroll Life Insurance 518606 FSSA Aging 498 13.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3331 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.300 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3333 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 70.840 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3334 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 44.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3335 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.210 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3337 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3338 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 25.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3341 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 97.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3342 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4092.190 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3345 Payroll Disability 519006 FSSA Mental Health and Addiction 410 191.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3347 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3348 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Salaries & Wages 510101 FSSA Family Resources 500 108.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3350 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3351 Anthem Trad High Deductible 518105 FSSA Aging 498 1152.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3352 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 274.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.090 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 219.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3355 Payroll Social Security 516003 FSSA Aging 498 837.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3356 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 786.510 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3358 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1222.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3359 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 596.450 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Payroll Social Security 516003 Larue Carter Hospital 450 69.920 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3361 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 503.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3363 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14230.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21741.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Payroll Disability 519006 Larue Carter Hospital 450 16.470 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3366 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3245.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3367 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -194121.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3369 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 24.630 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3370 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 181.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3371 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 5.860 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3372 Anthem Trad High Deductible 518105 FSSA Family Resources 500 23.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3373 Payroll PERF State Share 517005 FSSA Family Resources 500 3933.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3374 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 159.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3375 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3376 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 226.160 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 823.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3378 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3379 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 439.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -104.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 380.520 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3382 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 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 1201.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3385 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 44.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3387 Payroll Disability 519006 FSSA Family Resources 500 106 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3388 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 108.840 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3390 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3391 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 30.270 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Payroll Employee Assistance 518901 FSSA Aging 498 2.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3395 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3396 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 5.820 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3397 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.650 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3398 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 122.770 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.440 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3400 Payroll Disability 519006 Family and Social Svcs Admin 405 -3371.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3401 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 45.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3402 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3403 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1450.590 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3404 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2019.240 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 16.520 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3406 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3407 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1673.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3409 Vision Care 518800 Family and Social Svcs Admin 405 -118.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3411 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.050 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2363.170 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3413 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Payroll Social Security 516003 FSSA Aging 498 108.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3415 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 591.360 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21112.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3417 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11001.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3419 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3420 Payroll PERF State Share 517005 FSSA Aging 498 1036.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3421 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.400 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3422 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.390 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 23.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 277.730 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3427 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Payroll Social Security 516003 FSSA Family Resources 500 6.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3429 Payroll Social Security 516003 Family and Social Svcs Admin 405 300.840 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 55.810 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3431 Payroll Social Security 516003 FSSA Aging 498 14.440 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3432 Vision Care 518800 Family and Social Svcs Admin 405 1.890 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3433 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1297.570 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 114.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3436 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3437 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3438 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.750 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3439 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.900 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3440 Vision Care 518800 FSSA Family Resources 500 21.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3441 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 22.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3442 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3443 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.390 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3445 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3446 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3447 Payroll PERF State Share 517005 FSSA Family Resources 500 12.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3448 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3449 Vision Care 518800 Family and Social Svcs Admin 405 2.180 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Payroll Disability 519006 Family and Social Svcs Admin 405 35.340 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3451 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3453 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3454 Payroll Disability 519006 Family and Social Svcs Admin 405 41.360 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 43.780 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3457 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3458 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.440 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3459 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3460 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3461 Payroll Social Security 516003 FSSA Family Resources 500 460.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4512808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Vision Care 518800 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3464 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2262.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -940.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3467 Vision Care 518800 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3468 Payroll Life Insurance 518606 FSSA Family Resources 500 6.740 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3469 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3470 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3471 Anthem Trad High Deductible 518105 FSSA Aging 498 39.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3472 Payroll Disability 519006 FSSA Family Resources 500 614.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3473 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5977.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3475 Payroll Social Security 516003 Family and Social Svcs Admin 405 -125.670 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 130.250 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3478 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3479 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 36.310 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll PERF State Share 517005 Larue Carter Hospital 450 105.430 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3481 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.390 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3482 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 64 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.940 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3485 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 7.450 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3486 Vision Care 518800 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3487 Payroll Social Security 516003 Family and Social Svcs Admin 405 125.670 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 458.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3489 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35122.180 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3490 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3491 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3493 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3494 Payroll Social Security 516003 FSSA Family Resources 500 8.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3495 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.350 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3496 Payroll Disability 519006 Family and Social Svcs Admin 405 71.610 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3497 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1706.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3501 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3502 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3503 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3504 Payroll PERF State Share 517005 FSSA Aging 498 1260.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3505 Payroll Life Insurance 518606 FSSA Family Resources 500 49.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3506 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3507 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 48.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 164.520 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3509 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Payroll PERF State Share 517005 FSSA Aging 498 21.880 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3511 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 8.220 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3512 Vision Care 518800 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4548367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3513 Payroll Disability 519006 FSSA Family Resources 500 115.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3514 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 162.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Payroll PERF State Share 517005 Larue Carter Hospital 450 105.430 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3516 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3517 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 3.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3519 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1453 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3520 Payroll PERF State Share 517005 FSSA Family Resources 500 2.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3521 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3522 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 375.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3524 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 159.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Payroll Disability 519006 Family and Social Svcs Admin 405 25.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3526 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 37.510 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3529 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1903.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3530 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3532 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.520 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3533 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 556.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3534 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.270 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3535 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 86.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3536 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 554.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3537 Payroll Social Security 516003 Family and Social Svcs Admin 405 122.100 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3539 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 28.240 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3540 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5086.760 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.150 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 603.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3544 Payroll PERF State Share 517005 FSSA Family Resources 500 2912.010 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3545 Payroll Disability 519006 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3546 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3547 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3548 Vision Care 518800 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3549 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1132.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -31.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3551 Payroll PERF State Share 517005 FSSA Aging 498 1082.070 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3552 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 832.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3553 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3557 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3558 Payroll Disability 519006 FSSA Mental Health and Addiction 410 130.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3559 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3560 Payroll Anthem Dental Trad 518796 FSSA Aging 498 62.690 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3561 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 31.830 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3563 Vision Care 518800 FSSA Aging 498 7.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3564 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -89.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3566 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 222.910 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3567 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3568 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 569.710 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.780 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3570 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 424.600 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3571 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Payroll Social Security 516003 FSSA Aging 498 713.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3573 Payroll Life Insurance 518606 Larue Carter Hospital 450 1.390 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3574 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3576 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3577 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 160.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 46.160 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3579 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3580 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6623.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3581 Payroll Disability 519006 Family and Social Svcs Admin 405 -2907.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Payroll PERF State Share 517005 FSSA Family Resources 500 741.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3583 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 124.800 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 931.860 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4989.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Vision Care 518800 FSSA Mental Health and Addiction 410 0.440 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3589 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 15.510 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3590 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 72.680 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3593 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 357.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3594 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -789.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3595 Vision Care 518800 FSSA Family Resources 500 15.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3596 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3598 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3599 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3600 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -166314.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3601 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3603 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3604 Payroll Salaries & Wages 510101 FSSA Aging 498 9661.120 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3605 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 197.630 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3606 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3607 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3608 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12089.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3609 Vision Care 518800 FSSA Mental Health and Addiction 410 4.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3610 Anthem Trad High Deductible 518105 FSSA Aging 498 1080.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3611 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1453.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 5.820 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3613 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3614 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.890 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3615 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3616 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3617 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 193.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3618 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Vision Care 518800 Family and Social Svcs Admin 405 2.710 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3620 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3976 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3621 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 32 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3622 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.230 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3624 Payroll Social Security 516003 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3625 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1764.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3626 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 8.220 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3628 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3629 Payroll Social Security 516003 FSSA Family Resources 500 494.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3630 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3631 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3632 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 23.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3633 Payroll Life Insurance 518606 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3634 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3636 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3637 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 Payroll Life Insurance 518606 FSSA Family Resources 500 37.180 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3640 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 67.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3643 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 31.760 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3644 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 27.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3645 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3646 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3647 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3648 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3649 Vision Care 518800 Family and Social Svcs Admin 405 -104.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 52.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3651 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 14.020 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3652 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1136.150 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3653 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 206.690 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 598.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3655 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.100 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3657 Payroll Employee Assistance 518901 FSSA Aging 498 1.960 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3658 Payroll Social Security 516003 FSSA Family Resources 500 1880.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3659 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 45.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3660 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3661 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3663 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5343.510 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3665 Payroll Disability 519006 Larue Carter Hospital 450 16.470 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3666 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -210.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3667 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3668 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 152.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3669 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -23873.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3671 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25999.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3672 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 916.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3675 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3676 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Payroll Disability 519006 Family and Social Svcs Admin 405 89.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2576.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Payroll Life Insurance 518606 FSSA Aging 498 10.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3681 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 198.710 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3682 Payroll Disability 519006 FSSA Aging 498 169.080 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3683 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 289.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3684 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3685 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.120 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3686 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3687 Payroll Disability 519006 FSSA Family Resources 500 455.010 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3688 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 192.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3689 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 153.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3690 Payroll Social Security 516003 Family and Social Svcs Admin 405 366.430 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Payroll Social Security 516003 Larue Carter Hospital 450 70.050 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3692 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 941.290 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3693 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3694 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 88.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3696 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18627.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7430.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3698 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.100 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3701 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 122.840 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3702 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3703 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3704 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 382.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3706 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3708 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 47.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3710 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-30T00:00:00 4529723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 101.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3713 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 41.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3714 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 600.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3716 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3717 Vision Care 518800 FSSA Mental Health and Addiction 410 7.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3718 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.690 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3719 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 243.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3720 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3721 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.070 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3722 Payroll Disability 519006 FSSA Mental Health and Addiction 410 215.330 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3723 Payroll Social Security 516003 FSSA Family Resources 500 613.140 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3724 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 201.340 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3726 Payroll Disability 519006 Family and Social Svcs Admin 405 -3429.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 264.660 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3728 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3729 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3730 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3731 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 54.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3732 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 735.510 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3733 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 384.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3734 Payroll Social Security 516003 Family and Social Svcs Admin 405 482.190 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 Vision Care 518800 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3736 Payroll Anthem Dental Trad 518796 FSSA Aging 498 12.920 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3737 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.240 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3738 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 27.050 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3741 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3742 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.770 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3743 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4998.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3744 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3745 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3746 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 416.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3747 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -954.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1139.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3751 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 369.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3752 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3753 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3935.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3754 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1616.770 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3756 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3758 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3759 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2326.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Payroll PERF State Share 517005 FSSA Aging 498 988.050 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3764 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 488.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3765 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3768 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28812.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3770 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3771 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 208.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3772 Payroll PERF State Share 517005 FSSA Family Resources 500 8.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3773 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 37 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3774 Payroll PERF State Share 517005 FSSA Family Resources 500 910.670 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3775 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1017.280 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3776 Payroll Life Insurance 518606 FSSA Aging 498 2.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3777 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3778 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3779 Payroll Life Insurance 518606 FSSA Family Resources 500 7.660 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3780 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Payroll Social Security 516003 FSSA Family Resources 500 2514.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3782 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 244.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3783 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.870 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3784 Vision Care 518800 FSSA Aging 498 6.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3785 Anthem Trad High Deductible 518105 FSSA Aging 498 939.550 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3786 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3788 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3789 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.890 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3790 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1671.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Vision Care 518800 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3792 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 35.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3794 Payroll Disability 519006 FSSA Aging 498 154.390 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3795 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 87.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3796 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3797 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21932.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.530 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3799 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3800 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3801 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3802 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 27.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3803 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Vision Care 518800 Family and Social Svcs Admin 405 -119.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.110 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 59.880 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 243.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3809 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 480.280 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3810 Payroll Social Security 516003 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3811 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3813 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 54.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3814 Payroll Employee Assistance 518901 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3815 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.270 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3816 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 15.470 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3817 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -244.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3819 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 160.850 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3820 Payroll Social Security 516003 FSSA Aging 498 653.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3821 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 80.940 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3823 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3824 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1239.420 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Payroll Life Insurance 518606 FSSA Aging 498 9.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.280 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3827 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3828 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3830 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 285.790 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3831 Anthem Trad High Deductible 518105 FSSA Aging 498 263.460 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3832 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3833 Payroll Disability 519006 Family and Social Svcs Admin 405 117.440 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33909.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3835 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2185.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5361.610 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3837 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3838 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3839 Payroll Social Security 516003 FSSA Aging 498 108.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3840 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 25.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6711.160 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 25.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3843 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3844 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1378.240 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3845 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 93.830 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3846 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3848 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.940 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Payroll Social Security 516003 Family and Social Svcs Admin 405 122.110 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 Payroll Life Insurance 518606 FSSA Family Resources 500 48.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3851 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 12.890 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3852 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 63.340 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3853 Payroll Salaries & Wages 510101 FSSA Family Resources 500 72.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3855 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 96.270 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3857 Vision Care 518800 FSSA Family Resources 500 20.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3858 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3859 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12305.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3861 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 751.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 68.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3863 Payroll Disability 519006 FSSA Family Resources 500 142.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3864 Payroll Disability 519006 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3865 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5874.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3867 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 82.380 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3869 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1336.950 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3871 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8130.950 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3872 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 103.370 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3873 Payroll Disability 519006 Family and Social Svcs Admin 405 28.820 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5964.370 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 390.920 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.590 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 49.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 623.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3880 Payroll Anthem Dental Trad 518796 FSSA Aging 498 55.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3881 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3882 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -156933.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 464.490 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3885 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3886 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3887 Vision Care 518800 FSSA Family Resources 500 17.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3888 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 20.630 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3889 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8287.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3891 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 246.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3892 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3893 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6623.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3894 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 1.540 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3895 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3896 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.090 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3898 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1646.970 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3899 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 11.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3900 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3901 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.020 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3902 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 441.310 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3903 Payroll PERF State Share 517005 Larue Carter Hospital 450 19.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3904 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 602.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3905 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4463.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3906 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -769.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 62.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3908 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 180.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3909 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.260 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3910 Payroll Life Insurance 518606 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3911 Payroll PERF State Share 517005 FSSA Family Resources 500 741.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3912 Payroll Disability 519006 Family and Social Svcs Admin 405 -2834.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3914 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 99.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3915 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 178.940 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3916 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 217.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3917 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3918 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3919 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3920 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1102.630 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 89.930 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3922 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3923 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3924 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3925 Anthem Trad High Deductible 518105 FSSA Aging 498 988.740 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3926 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Payroll Disability 519006 Family and Social Svcs Admin 405 25.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3929 Vision Care 518800 FSSA Mental Health and Addiction 410 5.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3930 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3931 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3932 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 128.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3933 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4759.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 193.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3935 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 52.020 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3937 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3938 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 184.460 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3939 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 1.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3940 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.930 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3941 Payroll Disability 519006 FSSA Aging 498 143.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3942 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -87.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3944 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3945 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 86.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3947 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3948 Payroll Life Insurance 518606 FSSA Family Resources 500 41.790 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3949 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3950 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 49.430 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3951 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3952 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3953 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3954 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1139.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3955 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3956 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3957 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 283.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3958 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.360 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3960 Payroll PERF State Share 517005 FSSA Family Resources 500 3298.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3961 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1391.670 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3962 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3963 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1132.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3964 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 5.290 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3965 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2455.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Payroll Social Security 516003 FSSA Aging 498 605.550 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3967 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 385.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3968 Payroll PERF State Share 517005 FSSA Aging 498 919.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3969 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3970 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3971 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.900 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3972 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17768.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 155.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3974 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3976 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 965.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3978 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 Payroll Life Insurance 518606 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3980 Payroll Disability 519006 FSSA Family Resources 500 115.910 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3981 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 928.250 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3983 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3984 Payroll Social Security 516003 FSSA Family Resources 500 494.070 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3985 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3986 Vision Care 518800 FSSA Aging 498 5.990 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3987 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Payroll Social Security 516003 Larue Carter Hospital 450 13.130 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3989 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 176.490 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3990 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 31.420 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3991 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 87.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3992 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3993 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3994 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3995 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3996 Payroll Social Security 516003 FSSA Family Resources 500 2129.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3997 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3998 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 94.130 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3999 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 422.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4000 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 248.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4001 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29452.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4002 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4003 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4004 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 24.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4005 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 8.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4006 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4007 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1453 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4008 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 217.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4009 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 162.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4011 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 55.030 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4012 Payroll Social Security 516003 Family and Social Svcs Admin 405 111.150 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 556.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 883.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4015 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4016 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 43.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4017 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Vision Care 518800 Family and Social Svcs Admin 405 3.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1419.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 Payroll Salaries & Wages 510101 FSSA Aging 498 8209.520 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4021 Payroll Social Security 516003 Family and Social Svcs Admin 405 122.090 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 Payroll Disability 519006 Family and Social Svcs Admin 405 104.380 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4024 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5378.850 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4025 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 23.030 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4026 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4027 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 41.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4028 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.100 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4029 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4030 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.720 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4031 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4032 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.860 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4033 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4035 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4036 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4037 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4039 Payroll PERF State Share 517005 FSSA Aging 498 154.530 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4040 Payroll Employee Assistance 518901 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4041 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4042 Payroll Disability 519006 FSSA Family Resources 500 515.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4043 Vision Care 518800 Family and Social Svcs Admin 405 -102.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4044 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4045 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195826.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4046 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 924.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4047 Payroll Disability 519006 Larue Carter Hospital 450 3.090 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4048 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 29.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4049 Payroll PERF State Share 517005 FSSA Family Resources 500 3797.830 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4050 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.370 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4051 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 16.330 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4052 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 161.370 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4054 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 440.820 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4055 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Vision Care 518800 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4057 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 228.780 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4058 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -23512.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 17.730 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4060 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.820 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4062 Payroll Disability 519006 FSSA Family Resources 500 593.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4063 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11392.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4064 Vision Care 518800 Family and Social Svcs Admin 405 3.610 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2034.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4066 Payroll Salaries & Wages 510101 FSSA Aging 498 8821.710 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4067 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4068 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4069 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4070 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4071 Payroll Social Security 516003 Family and Social Svcs Admin 405 429.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.860 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4073 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 Vision Care 518800 Larue Carter Hospital 450 0.070 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4075 Payroll Salaries & Wages 510101 FSSA Aging 498 1379.660 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4076 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14367.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4078 Payroll Disability 519006 FSSA Aging 498 24.140 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4079 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 668 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -69.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4081 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 198.710 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4082 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4083 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 652.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4084 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -281.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4085 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4775.160 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -1758.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 Computer software 555553 Family and Social Svcs Admin 405 -29.550 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4088 State in-house product charges 654320 Family and Social Svcs Admin 405 -793.460 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2825.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4090 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -18996.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4091 Lease Rate 659350 Family and Social Svcs Admin 405 -1862.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4092 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -57 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4093 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -17.870 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -173.240 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4095 Mail Management Services 659430 Family and Social Svcs Admin 405 -38054.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4096 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -17567.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4097 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -115.780 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4098 Long Distance 652150 Family and Social Svcs Admin 405 -440.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4099 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -26869.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4100 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -2686.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4101 SpOp - ResrchTest -Measurement 547157 Family and Social Svcs Admin 405 -0.170 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -235.360 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4103 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -3040.190 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -189.170 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4105 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -2262.780 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4106 Remote IP Phone 652134 Family and Social Svcs Admin 405 -147.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -39.490 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -5 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1389.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1184.510 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4111 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -37.790 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4112 Office Equipment 555501 Family and Social Svcs Admin 405 -1582.120 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4113 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -167.990 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4114 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 49.960 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4115 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 -2970.720 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4116 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -21023.790 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4117 SpOp-Computer 547052 Family and Social Svcs Admin 405 -1154.240 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4118 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -6840.030 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4119 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -234275.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4120 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2530.540 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4121 800# Service 652151 Family and Social Svcs Admin 405 -141.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4122 Payroll Disability 519006 Family and Social Svcs Admin 405 -36331.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 -56607.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4124 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -33.710 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4125 Instant Messaging 652078 Family and Social Svcs Admin 405 -313.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4126 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1609.220 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4127 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -4831.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4128 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -2845.650 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4129 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -69.620 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4130 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -18840.620 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4131 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -412420.840 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4132 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -440.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4133 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -56246.100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4134 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -22604.360 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4135 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -41.070 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4136 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -516.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4137 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 -252.670 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4138 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 -283.610 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4139 Parts charges 654335 Family and Social Svcs Admin 405 -588.060 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4140 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -946.900 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4141 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -5354.640 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4142 Courier Service 659420 Family and Social Svcs Admin 405 -11875.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4143 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -25.050 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4144 Special Charges 659360 Family and Social Svcs Admin 405 -10.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4145 Sharepoint Online 659289 Family and Social Svcs Admin 405 -69.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4146 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 -104.130 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4147 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2120121.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4148 Computers & Accessories 555554 Family and Social Svcs Admin 405 -1612.970 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4149 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -52.990 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4150 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2218.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4151 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2707.910 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4152 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -441.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4153 Main - Computers 533041 Family and Social Svcs Admin 405 -317.540 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4154 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -424.330 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4155 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 434.370 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4156 Vision Care 518800 Family and Social Svcs Admin 405 -1502.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4157 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -742.650 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4158 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -121356 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4159 WebEx 659284 Family and Social Svcs Admin 405 -200.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4160 Financial Application Services 659294 Family and Social Svcs Admin 405 -29934.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4161 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -6545.980 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4162 Printing Service 659792 Family and Social Svcs Admin 405 -271.890 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4163 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -961.410 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4164 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -184.290 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4165 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -1497.770 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4166 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -9788.370 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4167 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2812.530 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4168 HR Application Services 659295 Family and Social Svcs Admin 405 -10716.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4169 Citrix 652370 Family and Social Svcs Admin 405 -14522.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4170 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -123.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4171 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -62.770 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4172 Seat Charge 652072 Family and Social Svcs Admin 405 -107391.970 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4173 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -338822.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4174 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -4519.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4175 Outside product charges 654330 Family and Social Svcs Admin 405 -23.820 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4176 Main - Cable Install 532055 Family and Social Svcs Admin 405 -553.910 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4177 Shredding Services 659370 Family and Social Svcs Admin 405 -24.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4178 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -547.690 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4179 Com & Train - Voc Ed 535017 Family and Social Svcs Admin 405 -259.660 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4180 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -63194.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4181 Telecom Management 652131 Family and Social Svcs Admin 405 -3955.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4182 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -40705.460 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4183 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -450.450 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4184 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -16787.570 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4185 Postage 659410 Family and Social Svcs Admin 405 -18036.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4186 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -21.750 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4187 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1012.970 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4188 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -18761.910 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4189 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -80.180 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4190 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -618.540 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4191 Job Production 659210 Family and Social Svcs Admin 405 -52.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4192 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11263.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4193 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -596.360 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4194 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1808.080 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Archive Storage 659271 Family and Social Svcs Admin 405 -2022.190 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4196 HR Service Fees 659900 Family and Social Svcs Admin 405 -197481.770 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4197 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -15192.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4198 Tape Accesses 659211 Family and Social Svcs Admin 405 -21.660 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4199 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -34272.510 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4200 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -2.370 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4201 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -175.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4202 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -146.230 Utilities 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -5457.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4204 Payroll Social Security 516003 Family and Social Svcs Admin 405 -154135.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4205 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -164.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4206 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -149.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Filenet 652380 Family and Social Svcs Admin 405 -23.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4208 Database Hosting 659266 Family and Social Svcs Admin 405 -174338.660 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4209 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -41.080 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4210 Main - Office Copier 533040 Family and Social Svcs Admin 405 -637.440 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4211 Transactions 659207 Family and Social Svcs Admin 405 -246.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4212 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -13.780 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4213 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -20027.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4214 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2736.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -108.610 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -12369.520 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4217 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -651.270 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 Labor Charges 659345 Family and Social Svcs Admin 405 -412.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4219 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19970.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4220 Vision Care 518800 Child Services 502 7.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Payroll Life Insurance 518606 Child Services 502 14.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Payroll PERF State Share 517005 Child Services 502 1049.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Payroll Employee Assistance 518901 Child Services 502 1.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Anthem Trad High Deductible 518105 Child Services 502 2551.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 170.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 Payroll Perf St Pd Em COntr 517003 Child Services 502 281.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Storage Optn - Boxes 654739 Child Services 502 259.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 Mail Management Services 659430 Child Services 502 15938.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 Printing Service 659792 Child Services 502 24192.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Special Charges 659360 Child Services 502 7.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 Shredding Services 659370 Child Services 502 864.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 State in-house product charges 654320 Child Services 502 47.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 HR Service Fees 659900 Child Services 502 186669.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 Parts charges 654335 Child Services 502 461.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 Off Furn - Parts & Access 654721 Child Services 502 55.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 Payroll Def Comp - StateMatch 519503 Child Services 502 66.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Payroll Disability 519006 Child Services 502 164.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 Lease Rate 659350 Child Services 502 287.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 AdmOp-Film Processing 599043 Child Services 502 1.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 AdmOp-Legal Ads 599030 Child Services 502 11883.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 AdmOp-Recruiting 599024 Child Services 502 -113.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 AdmOp-Samples & Evidence 599058 Child Services 502 5590.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 AdmOp-Investigative Expense 599050 Child Services 502 26924.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 AdmOp-Credit Card Fees 592016 Child Services 502 21.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 Fac Main - Elec - Wiring 543060 Child Services 502 -6561.930 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 NonRealEstRnt-POBox 591020 Child Services 502 72.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 AdmOp-Notary Costs 599032 Child Services 502 455.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 18083.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 SpOp - Laundry - Cleansers 547136 Child Services 502 696.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 3PInState Travel - Mileage 595860 Child Services 502 525.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 ClmJudg -Court Costs 593018 Child Services 502 6216.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 SpOp - Household Kitchen 547126 Child Services 502 101.640 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 227.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 AdmOp-TravelAssistance 599118 Child Services 502 15747.710 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 AdmOp-Translator Costs 599093 Child Services 502 -244316.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 AdmOp-Dues & Subscriptions 599026 Child Services 502 -32.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1253.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 Real Estate Rentals 590110 Child Services 502 1253143.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 AdmOp-Depositions Transcripts 599100 Child Services 502 2443.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Off-Specialty Paper 546007 Child Services 502 1387.560 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 Prog Op - Background Checks 539140 Child Services 502 98674.060 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 Fac Main - Elec - General 543056 Child Services 502 716.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Const -BuildStructurRestoratn 538910 Child Services 502 -34812.040 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 Office furniture 555503 Child Services 502 142745.060 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 Sec & Sfty - Sec System 534051 Child Services 502 75578.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 MedVet-Personel Hygene items 548040 Child Services 502 347.760 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 SpOp - Household WallCvr 547128 Child Services 502 -78.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Eqp Main-Repair parts 545006 Child Services 502 79.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 Main-BuildMat-Supplies 543073 Child Services 502 4.170 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 MedVet-LabSupply-GenMedical 548113 Child Services 502 63.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 Computers & Accessories 555554 Child Services 502 -420.500 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 Off-Planners 546024 Child Services 502 403.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 SpOp-Data Process 547058 Child Services 502 5.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 Ship Trans - Moving 536014 Child Services 502 3638.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 SpOp - ResrchTest -Measurement 547157 Child Services 502 2.440 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 Off-Copier Supplies 546014 Child Services 502 1047.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Sec & Sfty - Guard Services 534050 Child Services 502 90294.420 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Prog Op-FOOD PROCESSING 539014 Child Services 502 193.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 Fac Main -Building Main 543010 Child Services 502 111.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 MedVet-Medical 548010 Child Services 502 2.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 SpOp-Computer 547052 Child Services 502 225.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 SpOp - Instct-Classroom 547130 Child Services 502 20.570 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 Prog Op - Vital Records 539046 Child Services 502 32700.390 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 Camera equipment 555541 Child Services 502 94.930 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 SpOp-Awards & Gifts 547026 Child Services 502 228.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 MedVet-LabSupply-EmMedServ 548111 Child Services 502 100.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 SpOp -Household 547016 Child Services 502 257.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 Prof Serv - Medical Cons/Servs 531067 Child Services 502 220755.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 SpOp-Food-Beverages 547101 Child Services 502 -23.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 Main - Telecommunications 533039 Child Services 502 137.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 Prof Serv - Clerical 531027 Child Services 502 48957.810 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 Prog Op-Shredding Service 539027 Child Services 502 4637.320 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 SpOp-Instruction 547042 Child Services 502 164.400 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Com & Train - WORK SHOPS 535012 Child Services 502 21393.590 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Main - Utilities 532037 Child Services 502 1404.270 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 MedVet-GenDrugs 548106 Child Services 502 72.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Prog Op - Personal Hygiene 539139 Child Services 502 123.180 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 Fac Main - Elec - Lighting 543057 Child Services 502 239.850 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 SpOp-Camera Film Supls 547076 Child Services 502 75.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 MedVet-Non RX Drugs 548014 Child Services 502 117.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 Main - Marine Repair 533020 Child Services 502 65.680 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 Prof Serv - Legal Services 531014 Child Services 502 111.410 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 SpOp-Housekeeping 547020 Child Services 502 257.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 Off-Mailing Supplies 546023 Child Services 502 2379.860 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 Prog Op-Documnt Imaging 539040 Child Services 502 6.340 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 SpOpSp-Safety 547032 Child Services 502 15568.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 Com & Train - Career Developmt 535018 Child Services 502 27691.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 SpOp-Badges Pins IDs 547036 Child Services 502 476.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 MedVet-Antibiotics 548102 Child Services 502 25.630 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 SpOp - Household Battery 547122 Child Services 502 435.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 SpOp - Safety -Apparel 547160 Child Services 502 259.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Main -Pest Control 532024 Child Services 502 13.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 SpOp-InfoProcessStorageMedia 547062 Child Services 502 43.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 MedVet-Lab Supply 548046 Child Services 502 37.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 Off-Ink Catrdge & Toner 546020 Child Services 502 2985.120 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 SpOp-Recreation 547038 Child Services 502 -17.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Main-BuildMat-General 543069 Child Services 502 -395.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 SpOp-Photo Paint Related Art 547064 Child Services 502 33.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 SpOp-Camera Storage 547115 Child Services 502 16.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 Radio & telephone equipment 555530 Child Services 502 38.650 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Off-Storage Boxes 546021 Child Services 502 598.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 Main - Painting-Paint 543063 Child Services 502 265.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 Eqp Main-SmallToolsImplements 545008 Child Services 502 74.410 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 Sp Op -Laundry 547018 Child Services 502 56.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 Commercial Charges 659340 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4327 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4328 Labor Charges 659345 Family and Social Svcs Admin 405 181.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 Special Charges 659360 Family and Social Svcs Admin 405 14.770 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4330 State in-house product charges 654320 Family and Social Svcs Admin 405 283.640 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4331 Parts charges 654335 Professional Licensing 250 292.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4332 Labor Charges 659345 Professional Licensing 250 230.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4333 State in-house product charges 654320 Professional Licensing 250 29.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4334 Parts charges 654335 State Police 100 2960.150 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4335 State in-house product charges 654320 State Police 100 4534.640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4336 Commercial Charges 659340 State Police 100 2068 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4337 Labor Charges 659345 State Police 100 8025 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4338 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4339 State in-house product charges 654320 Brd of Animal Health 351 123.770 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4340 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4341 Labor Charges 659345 Brd of Animal Health 351 602.260 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4342 Special Charges 659360 Brd of Animal Health 351 31.120 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4343 Parts charges 654335 Brd of Animal Health 351 1562.890 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4344 Commercial Charges 659340 Brd of Animal Health 351 395.950 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4345 Lease Rate 659350 Health 400 1280.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4346 State in-house product charges 654320 Health 400 196.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4347 Special Charges 659360 Health 400 28.290 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4348 Commercial Charges 659340 Health 400 1036 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4349 Labor Charges 659345 Health 400 834 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4350 Parts charges 654335 Environmental Management 495 16.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4351 State in-house product charges 654320 Environmental Management 495 303.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4352 Labor Charges 659345 Environmental Management 495 227.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4353 Special Charges 659360 Environmental Management 495 3.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4354 State in-house product charges 654320 Administration 61 885.730 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4355 Motor Pool Charges 659355 Administration 61 76 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4356 Special Charges 659360 Administration 61 0.850 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4357 Parts charges 654335 Administration 61 18.630 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4358 Labor Charges 659345 Administration 61 76.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4359 Labor Charges 659345 Correction 615 82.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4360 Parts charges 654335 Correction 615 57.730 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4361 State in-house product charges 654320 Correction 615 680.690 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4362 Commercial Charges 659340 Correction 615 82.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4363 Labor Charges 659345 Motor Vehicles 235 94.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4364 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4365 State in-house product charges 654320 Motor Vehicles 235 2 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4366 Special Charges 659360 Motor Vehicles 235 1.050 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4367 Labor Charges 659345 Natural Resources 300 231.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4368 State in-house product charges 654320 Natural Resources 300 217.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4369 Special Charges 659360 Natural Resources 300 7.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4370 Commercial Charges 659340 Natural Resources 300 82.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4371 State in-house product charges 654320 Lieutenant Governor's Office 38 53 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4372 Parts charges 654335 Lieutenant Governor's Office 38 38.480 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4373 Special Charges 659360 Lieutenant Governor's Office 38 0.630 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4374 Labor Charges 659345 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4375 Labor Charges 659345 Attorney General 46 57 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4376 Special Charges 659360 Attorney General 46 2.260 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4377 Commercial Charges 659340 Attorney General 46 55 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4378 State in-house product charges 654320 Labor 225 126.970 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4379 Parts charges 654335 Labor 225 13.350 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4380 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4381 State in-house product charges 654320 Natural Resources 300 211.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4382 Special Charges 659360 Natural Resources 300 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4383 Parts charges 654335 Natural Resources 300 1.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4384 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4385 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4386 Special Charges 659360 Education 700 0.340 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4387 Labor Charges 659345 Education 700 32 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4388 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4389 Special Charges 659360 Larue Carter Hospital 450 0.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4390 Labor Charges 659345 Larue Carter Hospital 450 35.980 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4391 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4392 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4393 State in-house product charges 654320 Natural Resources 300 93.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4394 Labor Charges 659345 Natural Resources 300 57 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4395 Special Charges 659360 Natural Resources 300 0.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4396 State in-house product charges 654320 Agriculture 36 37.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4397 State in-house product charges 654320 Secretary Of State 40 59.160 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4398 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4399 Special Charges 659360 IN Archives and Records Admin 62 1.850 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4400 State in-house product charges 654320 IN Archives and Records Admin 62 183.740 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4401 Labor Charges 659345 Ofc of Inspector General 75 25 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4402 State in-house product charges 654320 Ofc of Inspector General 75 328.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4403 Parts charges 654335 Ofc of Inspector General 75 13.350 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4404 Lease Rate 659350 Veterans Affairs 160 172.820 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4405 Parts charges 654335 Indpls Adult Edu/Reentry 660 244.530 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4406 Labor Charges 659345 Indpls Adult Edu/Reentry 660 259.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4407 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 41.800 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4408 Special Charges 659360 Indpls Adult Edu/Reentry 660 7.080 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4409 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4410 Parts charges 654335 School for the Deaf 560 756.670 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4411 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4412 Special Charges 659360 School for the Deaf 560 17.890 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4413 Labor Charges 659345 School for the Deaf 560 836.300 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4414 State in-house product charges 654320 Public Defender 605 276 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4415 Parts charges 654335 Public Defender 605 411.450 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4416 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4417 Commercial Charges 659340 Public Defender 605 297 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4418 Labor Charges 659345 Public Defender 605 683 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4419 Special Charges 659360 Public Defender 605 28.180 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4420 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4421 Parts charges 654335 School for the Blind and VI 550 1027.470 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4422 Labor Charges 659345 School for the Blind and VI 550 3791.700 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4423 Special Charges 659360 School for the Blind and VI 550 96.930 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4424 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4425 Special Charges 659360 Governor's Office 30 1.390 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4426 Motor Pool Charges 659355 Governor's Office 30 19 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4427 Parts charges 654335 Governor's Office 30 76.700 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4428 State in-house product charges 654320 Governor's Office 30 74.640 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4429 Labor Charges 659345 Governor's Office 30 62.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4430 Special Charges 659360 Attorney General 46 0.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4431 Labor Charges 659345 Attorney General 46 48 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4432 SpOp - Household Bathrm 547121 Child Services 502 8.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 NonRealEstRnt-Parking 591012 Child Services 502 7001.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 Inf Main-Signs Posts 544026 Child Services 502 87.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Const -BuildRepair-General 538920 Child Services 502 253.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 Payroll Salaries & Wages 510101 Child Services 502 9372.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 Commercial Charges 659340 IN Archives and Records Admin 62 184.570 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4438 Prof Serv-Legal Services 531054 Child Services 502 65.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 NonRealEstRnt-OffEquipment 591010 Child Services 502 91326.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 SpOp - Laundry - Container 547137 Child Services 502 154.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 Parts charges 654335 Natural Resources 300 111.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4442 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4443 Motor Pool Charges 659355 Health 400 19 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4444 Labor Charges 659345 Natural Resources 300 16 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4445 Parts charges 654335 Attorney General 46 62.930 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4446 Off-Printer Paper 546005 Child Services 502 43571.670 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 Off-Office Supplies 546002 Child Services 502 28013.370 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Ins & Bond - Comp General Liab 537020 Child Services 502 23991.860 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Special Charges 659360 Ofc of Inspector General 75 0.380 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4450 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4451 Main-BuildMat-Access 543068 Child Services 502 3.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Special Charges 659360 Professional Licensing 250 5.050 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4453 Parts charges 654335 Health 400 1028.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4454 SpOp-Audio Visual 547046 Child Services 502 311.820 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 Commercial Charges 659340 School for the Blind and VI 550 745.250 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4456 Parts charges 654335 Education 700 13.630 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4457 Payroll Social Security 516003 Child Services 502 687.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 Postage 659410 Child Services 502 54741.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Special Charges 659360 State Police 100 202.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4460 Lease Rate 659350 Family and Social Svcs Admin 405 587.610 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4461 AdmOp-Freight & Express 599042 Child Services 502 -41.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 Payroll Anthem Dental Trad 518796 Child Services 502 120.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 492077.840 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 Parts charges 654335 Family and Social Svcs Admin 405 353.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4465 Motor Pool Charges 659355 Professional Licensing 250 19 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4466 Special Charges 659360 Correction 615 2.180 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4467 SpOp-Uniforms&Related 547022 Child Services 502 35.160 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Prof Serv - Program Develop 531025 Child Services 502 26480.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 Parts charges 654335 Natural Resources 300 26.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4470 Labor Charges 659345 Child Services 502 250.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 Special Charges 659360 Labor 225 0.380 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4472 Parts charges 654335 Motor Vehicles 235 30.510 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4473 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4474 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4475 Parts charges 654335 Attorney General 46 2.650 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-18T00:00:00 4523906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4476 Courier Service 659420 Child Services 502 1438.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 SpOp - Household Kitchen 547126 Child Services 502 -101.640 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 3PInState Travel - Mileage 595860 Child Services 502 -525.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 AdmOp-Legal Ads 599030 Child Services 502 -11883.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 MedVet-LabSupply-GenMedical 548113 Child Services 502 -63.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 Labor Charges 659345 Child Services 502 -250.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 Postage 659410 Child Services 502 -54741.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 SpOp-Uniforms&Related 547022 Child Services 502 -35.160 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 Eqp Main-SmallToolsImplements 545008 Child Services 502 -74.410 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Ins & Bond - Comp General Liab 537020 Child Services 502 -23991.860 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Payroll Employee Assistance 518901 Child Services 502 -1.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -18083.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Fac Main - Elec - Wiring 543060 Child Services 502 6561.930 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 Shredding Services 659370 Child Services 502 -864.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Off-Office Supplies 546002 Child Services 502 -28013.370 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Payroll Life Insurance 518606 Child Services 502 -14.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 SpOp - Safety -Apparel 547160 Child Services 502 -259.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Office furniture 555503 Child Services 502 -142745.060 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 SpOp-Computer 547052 Child Services 502 -225.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 SpOp - Laundry - Cleansers 547136 Child Services 502 -696.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 Main-BuildMat-General 543069 Child Services 502 395.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 MedVet-Antibiotics 548102 Child Services 502 -25.630 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Anthem Trad High Deductible 518105 Child Services 502 -2551.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Const -BuildStructurRestoratn 538910 Child Services 502 34812.040 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 SpOp-Camera Storage 547115 Child Services 502 -16.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Main-BuildMat-Access 543068 Child Services 502 -3.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 Off-Mailing Supplies 546023 Child Services 502 -2379.860 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 Main - Utilities 532037 Child Services 502 -1404.270 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 Off Furn - Parts & Access 654721 Child Services 502 -55.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 Prog Op - Background Checks 539140 Child Services 502 -98674.060 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Com & Train - WORK SHOPS 535012 Child Services 502 -21393.590 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 AdmOp-Credit Card Fees 592016 Child Services 502 -21.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 SpOp-Badges Pins IDs 547036 Child Services 502 -476.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 HR Service Fees 659900 Child Services 502 -186669.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 Off-Storage Boxes 546021 Child Services 502 -598.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Lease Rate 659350 Child Services 502 -287.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 Prof Serv - Legal Services 531014 Child Services 502 -111.410 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 MedVet-Medical 548010 Child Services 502 -2.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 AdmOp-Depositions Transcripts 599100 Child Services 502 -2443.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 Fac Main - Elec - General 543056 Child Services 502 -716.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 SpOp - Instct-Classroom 547130 Child Services 502 -20.570 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 Main - Marine Repair 533020 Child Services 502 -65.680 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 AdmOp-Translator Costs 599093 Child Services 502 244316.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 SpOp - Household WallCvr 547128 Child Services 502 78.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 MedVet-Non RX Drugs 548014 Child Services 502 -117.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Off-Specialty Paper 546007 Child Services 502 -1387.560 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 AdmOp-Notary Costs 599032 Child Services 502 -455.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 NonRealEstRnt-Parking 591012 Child Services 502 -7001.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 SpOp-Instruction 547042 Child Services 502 -164.400 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 SpOp - Laundry - Container 547137 Child Services 502 -154.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 MedVet-GenDrugs 548106 Child Services 502 -72.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 SpOp - Household Bathrm 547121 Child Services 502 -8.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 NonRealEstRnt-OffEquipment 591010 Child Services 502 -91326.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 Sec & Sfty - Guard Services 534050 Child Services 502 -90294.420 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 Main-BuildMat-Supplies 543073 Child Services 502 -4.170 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 ClmJudg -Court Costs 593018 Child Services 502 -6216.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 Camera equipment 555541 Child Services 502 -94.930 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 Prog Op-Shredding Service 539027 Child Services 502 -4637.320 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 Storage Optn - Boxes 654739 Child Services 502 -259.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -220755.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 Payroll Disability 519006 Child Services 502 -164.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 MedVet-Personel Hygene items 548040 Child Services 502 -347.760 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 Off-Planners 546024 Child Services 502 -403.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 AdmOp-Freight & Express 599042 Child Services 502 41.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 Main -Pest Control 532024 Child Services 502 -13.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -170.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 Eqp Main-Repair parts 545006 Child Services 502 -79.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 SpOp-Camera Film Supls 547076 Child Services 502 -75.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 Prof Serv - Clerical 531027 Child Services 502 -48957.810 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 Payroll PERF State Share 517005 Child Services 502 -1049.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -100.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 Prog Op - Personal Hygiene 539139 Child Services 502 -123.180 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 Inf Main-Signs Posts 544026 Child Services 502 -87.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 Off-Copier Supplies 546014 Child Services 502 -1047.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -227.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 SpOp-Data Process 547058 Child Services 502 -5.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -43.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 Const -BuildRepair-General 538920 Child Services 502 -253.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 Payroll Social Security 516003 Child Services 502 -687.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 AdmOp-Investigative Expense 599050 Child Services 502 -26924.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Special Charges 659360 Child Services 502 -7.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 SpOp-Recreation 547038 Child Services 502 17.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 Sec & Sfty - Sec System 534051 Child Services 502 -75578.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 Ship Trans - Moving 536014 Child Services 502 -3638.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 Off-Ink Catrdge & Toner 546020 Child Services 502 -2985.120 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 Prog Op-FOOD PROCESSING 539014 Child Services 502 -193.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 SpOp-Housekeeping 547020 Child Services 502 -257.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -492077.840 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 SpOp-Photo Paint Related Art 547064 Child Services 502 -33.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 State in-house product charges 654320 Child Services 502 -47.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Printing Service 659792 Child Services 502 -24192.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Radio & telephone equipment 555530 Child Services 502 -38.650 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 SpOp-Awards & Gifts 547026 Child Services 502 -228.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 AdmOp-Recruiting 599024 Child Services 502 113.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Main - Painting-Paint 543063 Child Services 502 -265.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 Parts charges 654335 Child Services 502 -461.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Real Estate Rentals 590110 Child Services 502 -1253143.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 MedVet-Lab Supply 548046 Child Services 502 -37.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Vision Care 518800 Child Services 502 -7.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 SpOp -Household 547016 Child Services 502 -257.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 SpOp-Audio Visual 547046 Child Services 502 -311.820 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 Payroll Salaries & Wages 510101 Child Services 502 -9372.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 AdmOp-Film Processing 599043 Child Services 502 -1.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 Prog Op - Vital Records 539046 Child Services 502 -32700.390 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Fac Main - Elec - Lighting 543057 Child Services 502 -239.850 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 AdmOp-PostageMeter/Postage 599036 Child Services 502 1253.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Main - Telecommunications 533039 Child Services 502 -137.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 SpOpSp-Safety 547032 Child Services 502 -15568.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Mail Management Services 659430 Child Services 502 -15938.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 SpOp-Food-Beverages 547101 Child Services 502 23.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 Payroll Salaries & Wages 510101 Child Services 502 9372.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Anthem Trad High Deductible 518105 Child Services 502 2551.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 170.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 Payroll Life Insurance 518606 Child Services 502 14.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Payroll PERF State Share 517005 Child Services 502 1049.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 Payroll Social Security 516003 Child Services 502 687.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Vision Care 518800 Child Services 502 7.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 Payroll Employee Assistance 518901 Child Services 502 1.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Courier Service 659420 Child Services 502 1438.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 Payroll Disability 519006 Child Services 502 164.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Payroll Anthem Dental Trad 518796 Child Services 502 120.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 Payroll Def Comp - StateMatch 519503 Child Services 502 66.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Mail Management Services 659430 Child Services 502 15938.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Off Furn - Parts & Access 654721 Child Services 502 55.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 HR Service Fees 659900 Child Services 502 186669.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 Special Charges 659360 Child Services 502 7.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Postage 659410 Child Services 502 54741.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Parts charges 654335 Child Services 502 461.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Labor Charges 659345 Child Services 502 250.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Printing Service 659792 Child Services 502 24192.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Off-Printer Paper 546005 Child Services 502 43571.670 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Fac Main - Elec - Wiring 543060 Child Services 502 -6561.930 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 Off-Specialty Paper 546007 Child Services 502 1387.560 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 Real Estate Rentals 590110 Child Services 502 1253143.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 AdmOp-Freight & Express 599042 Child Services 502 -41.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 18083.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 ClmJudg -Court Costs 593018 Child Services 502 6216.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 SpOp - Laundry - Cleansers 547136 Child Services 502 696.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 AdmOp-Legal Ads 599030 Child Services 502 11883.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 AdmOp-Investigative Expense 599050 Child Services 502 26924.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 AdmOp-Recruiting 599024 Child Services 502 -113.940 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 227.860 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 AdmOp-Credit Card Fees 592016 Child Services 502 21.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 3PInState Travel - Mileage 595860 Child Services 502 525.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 AdmOp-Depositions Transcripts 599100 Child Services 502 2443.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 NonRealEstRnt-POBox 591020 Child Services 502 72.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 AdmOp-Notary Costs 599032 Child Services 502 455.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 NonRealEstRnt-OffEquipment 591010 Child Services 502 91326.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1253.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 AdmOp-Film Processing 599043 Child Services 502 1.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 AdmOp-Translator Costs 599093 Child Services 502 -244316.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 Eqp Main-Repair parts 545006 Child Services 502 79.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Prog Op - Personal Hygiene 539139 Child Services 502 123.180 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 Prog Op-FOOD PROCESSING 539014 Child Services 502 193.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 SpOp-Uniforms&Related 547022 Child Services 502 35.160 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 MedVet-GenDrugs 548106 Child Services 502 72.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 Fac Main -Building Main 543010 Child Services 502 111.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 Office furniture 555503 Child Services 502 142745.060 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 Main-BuildMat-Access 543068 Child Services 502 3.780 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 Radio & telephone equipment 555530 Child Services 502 38.650 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 Prof Serv - Clerical 531027 Child Services 502 48957.810 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 SpOp - ResrchTest -Measurement 547157 Child Services 502 2.440 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 SpOp -Household 547016 Child Services 502 257.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 Prog Op-Documnt Imaging 539040 Child Services 502 6.340 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 SpOp - Safety -Apparel 547160 Child Services 502 259.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 Prog Op - Background Checks 539140 Child Services 502 98674.060 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Off-Mailing Supplies 546023 Child Services 502 2379.860 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 Off-Planners 546024 Child Services 502 403.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Computers & Accessories 555554 Child Services 502 -420.500 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 SpOp - Instct-Classroom 547130 Child Services 502 20.570 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 SpOp-Food-Beverages 547101 Child Services 502 -23.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 Ship Trans - Moving 536014 Child Services 502 3638.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 492077.840 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 Camera equipment 555541 Child Services 502 94.930 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 Off-Storage Boxes 546021 Child Services 502 598.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 Sec & Sfty - Sec System 534051 Child Services 502 75578.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 Const -BuildRepair-General 538920 Child Services 502 253.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 Eqp Main-SmallToolsImplements 545008 Child Services 502 74.410 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 SpOp - Laundry - Container 547137 Child Services 502 154.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Main - Telecommunications 533039 Child Services 502 137.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 MedVet-Lab Supply 548046 Child Services 502 37.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 Main-BuildMat-Supplies 543073 Child Services 502 4.170 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 Prog Op-Shredding Service 539027 Child Services 502 4637.320 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 Fac Main - Elec - Lighting 543057 Child Services 502 239.850 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 MedVet-Personel Hygene items 548040 Child Services 502 347.760 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 SpOp - Household WallCvr 547128 Child Services 502 -78.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 Prof Serv - Program Develop 531025 Child Services 502 26480.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 Sec & Sfty - Guard Services 534050 Child Services 502 90294.420 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 Prog Op - Vital Records 539046 Child Services 502 32700.390 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 SpOp-InfoProcessStorageMedia 547062 Child Services 502 43.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 SpOp-Camera Film Supls 547076 Child Services 502 75.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 Off-Ink Catrdge & Toner 546020 Child Services 502 2985.120 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 MedVet-LabSupply-EmMedServ 548111 Child Services 502 100.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 MedVet-Antibiotics 548102 Child Services 502 25.630 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 Sp Op -Laundry 547018 Child Services 502 56.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 SpOp-Computer 547052 Child Services 502 225.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 SpOp-Audio Visual 547046 Child Services 502 311.820 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 Const -BuildStructurRestoratn 538910 Child Services 502 -34812.040 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 Main - Utilities 532037 Child Services 502 1404.270 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 SpOpSp-Safety 547032 Child Services 502 15568.690 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 Ins & Bond - Comp General Liab 537020 Child Services 502 23991.860 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 MedVet-Medical 548010 Child Services 502 2.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 Prof Serv - Medical Cons/Servs 531067 Child Services 502 220755.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Fac Main - Elec - General 543056 Child Services 502 716.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 Off-Copier Supplies 546014 Child Services 502 1047.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 SpOp - Household Bathrm 547121 Child Services 502 8.190 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Prof Serv-Legal Services 531054 Child Services 502 65.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 SpOp-Awards & Gifts 547026 Child Services 502 228.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 Main - Marine Repair 533020 Child Services 502 65.680 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 Com & Train - Career Developmt 535018 Child Services 502 27691.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 MedVet-LabSupply-GenMedical 548113 Child Services 502 63.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 Parts charges 654335 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 Labor Charges 659345 Family and Social Svcs Admin 405 114.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4691 Special Charges 659360 Family and Social Svcs Admin 405 4.540 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4692 Lease Rate 659350 Family and Social Svcs Admin 405 612 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4693 Parts charges 654335 Professional Licensing 250 298.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4694 State in-house product charges 654320 Professional Licensing 250 2 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4695 Labor Charges 659345 Professional Licensing 250 307.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4696 Special Charges 659360 Professional Licensing 250 6.390 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4697 Commercial Charges 659340 State Police 100 7672.580 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4698 Labor Charges 659345 State Police 100 5468.780 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4699 Parts charges 654335 State Police 100 4850.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4700 State in-house product charges 654320 State Police 100 4310.630 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4701 Lease Rate 659350 State Police 100 127 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4702 Parts charges 654335 Brd of Animal Health 351 326.970 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4703 Special Charges 659360 Brd of Animal Health 351 6.290 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4704 Labor Charges 659345 Brd of Animal Health 351 331.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4705 Commercial Charges 659340 Health 400 1983.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4706 State in-house product charges 654320 Health 400 183.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4707 Special Charges 659360 Health 400 30.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4708 Lease Rate 659350 Health 400 1280.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4709 Labor Charges 659345 Environmental Management 495 162.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4710 State in-house product charges 654320 Environmental Management 495 435.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4711 Parts charges 654335 Environmental Management 495 1028.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4712 State in-house product charges 654320 Administration 61 756.890 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4713 Labor Charges 659345 Administration 61 149.500 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4714 Motor Pool Charges 659355 Administration 61 57 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4715 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4716 Special Charges 659360 Administration 61 2.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4717 Parts charges 654335 Administration 61 105.450 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4718 Parts charges 654335 Correction 615 137.260 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4719 Labor Charges 659345 Correction 615 224 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4720 Special Charges 659360 Correction 615 3.210 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4721 State in-house product charges 654320 Motor Vehicles 235 74.730 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4722 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4723 Parts charges 654335 Natural Resources 300 14.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4724 Labor Charges 659345 Natural Resources 300 319.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4725 Commercial Charges 659340 Natural Resources 300 101.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4726 State in-house product charges 654320 Lieutenant Governor's Office 38 2 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4727 Labor Charges 659345 Attorney General 46 375.500 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4728 Special Charges 659360 Attorney General 46 6.500 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4729 Parts charges 654335 Attorney General 46 269.470 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4730 Special Charges 659360 Labor 225 0.540 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4731 Labor Charges 659345 Labor 225 27.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4732 State in-house product charges 654320 Natural Resources 300 323.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4733 Special Charges 659360 Natural Resources 300 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4734 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4735 Special Charges 659360 Natural Resources 300 1.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4736 Parts charges 654335 Natural Resources 300 53.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4737 Special Charges 659360 Logansport State Hospital 435 10.090 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4738 Commercial Charges 659340 Logansport State Hospital 435 82.450 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4739 Labor Charges 659345 Logansport State Hospital 435 544.960 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4740 Parts charges 654335 Logansport State Hospital 435 631.320 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4741 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4742 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4743 Special Charges 659360 Larue Carter Hospital 450 4.280 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4744 Labor Charges 659345 Larue Carter Hospital 450 140.200 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4745 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4746 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4747 Special Charges 659360 Natural Resources 300 20.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4748 Labor Charges 659345 Natural Resources 300 572.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4749 Parts charges 654335 Natural Resources 300 138.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4750 State in-house product charges 654320 Natural Resources 300 75.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4751 Commercial Charges 659340 Natural Resources 300 302.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4752 State in-house product charges 654320 Agriculture 36 18.700 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4753 Labor Charges 659345 Agriculture 36 25 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4754 Special Charges 659360 Agriculture 36 0.380 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4755 Parts charges 654335 Agriculture 36 13.350 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4756 State in-house product charges 654320 Secretary Of State 40 19.260 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4757 Labor Charges 659345 Secretary Of State 40 32 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4758 Parts charges 654335 Secretary Of State 40 13.630 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4759 Special Charges 659360 Secretary Of State 40 0.300 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4760 Motor Pool Charges 659355 Secretary Of State 40 19 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4761 Labor Charges 659345 Correction 615 51.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4762 State in-house product charges 654320 Correction 615 96.580 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4763 Parts charges 654335 Correction 615 55.540 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4764 Special Charges 659360 Correction 615 1.330 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4765 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4766 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4767 State in-house product charges 654320 IN Archives and Records Admin 62 155.230 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4768 Commercial Charges 659340 IN Archives and Records Admin 62 1967.780 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4769 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4770 State in-house product charges 654320 Ofc of Inspector General 75 301.630 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4771 Lease Rate 659350 Veterans Affairs 160 109.450 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4772 Special Charges 659360 Veterans Affairs 160 1.820 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4773 Labor Charges 659345 Indpls Adult Edu/Reentry 660 158.500 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4774 Parts charges 654335 Indpls Adult Edu/Reentry 660 29.070 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4775 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.790 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4776 Parts charges 654335 War Memorials Comm 315 0.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4777 Special Charges 659360 War Memorials Comm 315 0.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4778 Labor Charges 659345 War Memorials Comm 315 12.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4779 Lease Rate 659350 School for the Deaf 560 944.290 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4780 Special Charges 659360 School for the Deaf 560 9.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4781 Labor Charges 659345 School for the Deaf 560 284.880 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4782 Parts charges 654335 School for the Deaf 560 234.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4783 Special Charges 659360 Public Defender 605 4.810 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4784 Parts charges 654335 Public Defender 605 257 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4785 State in-house product charges 654320 Public Defender 605 223.940 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4786 Labor Charges 659345 Public Defender 605 206.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4787 State in-house product charges 654320 Governor's Office 30 122.680 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4788 Labor Charges 659345 Attorney General 46 50 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4789 Parts charges 654335 Attorney General 46 29.680 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4790 Special Charges 659360 Attorney General 46 0.800 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4791 Special Charges 659360 Correction 615 0.050 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4792 SpOp-Photo Paint Related Art 547064 Child Services 502 33.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4793 State in-house product charges 654320 Family and Social Svcs Admin 405 211.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4794 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4795 Lease Rate 659350 Child Services 502 287.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4796 Main -Pest Control 532024 Child Services 502 13.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4797 Main-BuildMat-General 543069 Child Services 502 -395.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4798 Prof Serv-Legal Services 531054 Child Services 502 -65.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4799 Com & Train - Career Developmt 535018 Child Services 502 -27691.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4800 SpOp - Household Kitchen 547126 Child Services 502 101.640 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4801 Motor Pool Charges 659355 Governor's Office 30 38 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4802 SpOp-Badges Pins IDs 547036 Child Services 502 476.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4803 Shredding Services 659370 Child Services 502 864.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4805 Parts charges 654335 Labor 225 26.040 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4806 Payroll Perf St Pd Em COntr 517003 Child Services 502 281.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4807 Prog Op-Documnt Imaging 539040 Child Services 502 -6.340 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4808 Labor Charges 659345 Health 400 745.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4809 Prof Serv - Program Develop 531025 Child Services 502 -26480.550 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4810 Parts charges 654335 Veterans Affairs 160 126.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4811 Payroll Def Comp - StateMatch 519503 Child Services 502 -66.460 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4812 Parts charges 654335 Health 400 403.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4813 AdmOp-Samples & Evidence 599058 Child Services 502 -5590.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4814 SpOp-Instruction 547042 Child Services 502 164.400 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4815 State in-house product charges 654320 Correction 615 532.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4816 Courier Service 659420 Child Services 502 -1438.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4817 NonRealEstRnt-Parking 591012 Child Services 502 7001.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 State in-house product charges 654320 Labor 225 163.510 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4819 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4820 Inf Main-Signs Posts 544026 Child Services 502 87.530 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4821 NonRealEstRnt-POBox 591020 Child Services 502 -72.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 SpOp-Data Process 547058 Child Services 502 5.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4823 State in-house product charges 654320 Child Services 502 47.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4824 Fac Main -Building Main 543010 Child Services 502 -111.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4825 SpOp - ResrchTest -Measurement 547157 Child Services 502 -2.440 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4826 Special Charges 659360 State Police 100 216.680 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4827 Main - Painting-Paint 543063 Child Services 502 265.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4828 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4829 Special Charges 659360 Natural Resources 300 10.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4830 Commercial Charges 659340 Family and Social Svcs Admin 405 192.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4831 Payroll Anthem Dental Trad 518796 Child Services 502 -120.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 Labor Charges 659345 Natural Resources 300 54.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4833 SpOp-Housekeeping 547020 Child Services 502 257.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4834 SpOp-Camera Storage 547115 Child Services 502 16.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4835 AdmOp-Samples & Evidence 599058 Child Services 502 5590.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4836 SpOp-Recreation 547038 Child Services 502 -17.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4837 AdmOp-TravelAssistance 599118 Child Services 502 15747.710 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4838 Storage Optn - Boxes 654739 Child Services 502 259.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4839 Commercial Charges 659340 School for the Deaf 560 266.150 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4840 Motor Pool Charges 659355 Family and Social Svcs Admin 405 95 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4841 Off-Office Supplies 546002 Child Services 502 28013.370 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4842 AdmOp-Dues & Subscriptions 599026 Child Services 502 32.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4843 Prof Serv - Legal Services 531014 Child Services 502 111.410 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4844 Parts charges 654335 Natural Resources 300 13.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4845 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4846 Special Charges 659360 Environmental Management 495 11.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4847 SpOp - Household Battery 547122 Child Services 502 -435.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4848 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4849 Parts charges 654335 Larue Carter Hospital 450 269.170 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4850 Sp Op -Laundry 547018 Child Services 502 -56.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4851 State in-house product charges 654320 Natural Resources 300 79.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4852 Labor Charges 659345 Veterans Affairs 160 55 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-21T00:00:00 4507225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4853 SpOp - Household Battery 547122 Child Services 502 435.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4854 Com & Train - WORK SHOPS 535012 Child Services 502 21393.590 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4855 MedVet-Non RX Drugs 548014 Child Services 502 117.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4856 Off-Printer Paper 546005 Child Services 502 -43571.670 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4857 Computers & Accessories 555554 Child Services 502 420.500 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4858 Payroll Perf St Pd Em COntr 517003 Child Services 502 -281.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4859 AdmOp-Dues & Subscriptions 599026 Child Services 502 -32.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4860 AdmOp-TravelAssistance 599118 Child Services 502 -15747.710 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4861 Internet Broadband 652391 Child Services 502 -206.820 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4862 Remote IP Phone 652134 Child Services 502 -51693.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4863 Cyber Security-Confidential 659302 Child Services 502 -6492.940 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4864 Payroll Salaries & Wages 510101 Child Services 502 -15525503.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4865 Payroll Def Comp - StateMatch 519503 Child Services 502 -133142.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4866 Shared Web Hosting 659282 Child Services 502 -1848.720 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4867 Shared Web Hosting 659282 Child Services 502 -1854.570 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4868 Communication Service Analyst 659105 Child Services 502 -2603.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4869 InState Travel - Parking&Tolls 595170 Child Services 502 -1.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4870 Vision Care 518800 Child Services 502 -14232.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4871 Seat Charge 652072 Child Services 502 -680414.260 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4872 Telephone - Centrex 652130 Child Services 502 -977.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4873 T1 652050 Child Services 502 -8284.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4874 Virtual Server Hosting 659262 Child Services 502 -7450.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4875 Transactions 659207 Child Services 502 -0.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4876 Prog Op-InfoProcessConslt 539034 Child Services 502 -1259953.710 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4877 Disaster Recovery 659052 Child Services 502 -892.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4878 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -1063 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4879 T1 652050 Child Services 502 -4901.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4880 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1779.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4881 InState Travel - GroundTranspt 595150 Child Services 502 -1012.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4882 Citrix 652370 Child Services 502 -10705.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4883 Payroll Social Security 516003 Child Services 502 -4203.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4884 Workers Comp Admin Fee 519240 Child Services 502 -1680.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4885 Seat Charge 652072 Child Services 502 -1294.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4886 Cyber Security-Baseline 659304 Child Services 502 -232991.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4887 Prof Serv - Data Mgmt 531037 Child Services 502 -72.410 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4888 Payroll Disability 519006 Child Services 502 -1037.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4889 Payroll Employee Assistance 518901 Child Services 502 -4419.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4890 Workers Comp Medical Claims 519230 Child Services 502 -53832.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4891 Radio & telephone equipment 555530 Child Services 502 -16921.980 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4892 SpOp-Computer 547052 Child Services 502 -19536.470 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4893 NonRealEstRnt-OffEquipment 591010 Child Services 502 -205.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4894 Anthem Trad High Deductible 518105 Child Services 502 -10973.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4895 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -25165.810 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4896 Payroll Life Insurance 518606 Child Services 502 -88.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4897 Payroll Social Security 516003 Child Services 502 -1226310.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4898 Payroll Anthem Dental Trad 518796 Child Services 502 -1881.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4899 Seat Charge 652072 Child Services 502 -338.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4900 Payroll Anthem Dental Trad 518796 Child Services 502 -535.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4901 SpOp-InfoProcessStorageMedia 547062 Child Services 502 265.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4902 Vision Care 518800 Child Services 502 -39.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4903 Vision Care 518800 Child Services 502 -124.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4904 Site to Site VPN 652331 Child Services 502 -6156.540 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4905 Long Distance 652150 Child Services 502 -5685.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4906 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -19969.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4907 WebEx 659284 Child Services 502 -2878.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4908 Non Contracted Long Distance 652155 Child Services 502 -5841.150 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4909 Payroll Employee Assistance 518901 Child Services 502 -38.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4910 Payroll Def Comp - StateMatch 519503 Child Services 502 -247.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4911 Prof Serv - Mgmt Support 531030 Child Services 502 -22334.490 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4912 Prof Serv - Program Develop 531025 Child Services 502 -196475.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4913 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -853.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4914 Gigaman Circuit 652054 Child Services 502 -80558.720 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4915 Non Contracted Long Distance 652155 Child Services 502 -251.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4916 Prog Op-InfoProcessConslt 539034 Child Services 502 -157683.880 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4917 Site to Site VPN 652331 Child Services 502 -12121.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4918 SpOp-Audio Visual 547046 Child Services 502 -48.120 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4919 Payroll Anthem Dental Trad 518796 Child Services 502 -190776.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4920 Shared SAN Storage 659270 Child Services 502 -18706.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4921 Network Services 652156 Child Services 502 -237.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4922 InState Travel - Parking&Tolls 595170 Child Services 502 -1768.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4923 Payroll Anthem Trad HDHP 518107 Child Services 502 -172938.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4924 Payroll Perf St Pd Em COntr 517003 Child Services 502 -506145 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4925 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2449.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4926 Cellular Phone Service 652110 Child Services 502 -132694.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4927 Main - Computers 533041 Child Services 502 -51.540 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4928 Anthem Trad High Deductible 518105 Child Services 502 -3344988.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4929 PC Refresh Upgrade 653901 Child Services 502 -296072.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4930 InState Travel - Per Diem&Meal 595120 Child Services 502 -75321.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4931 Payroll Social Security 516003 Child Services 502 -15580.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4932 Financial Application Services 659294 Child Services 502 -602670.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4933 InState Travel - Mileage 595110 Child Services 502 -550264.600 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4934 Pager Process Fee 652160 Child Services 502 -6.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4935 Archive E-mail Storage 652076 Child Services 502 -10102.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4936 Disaster Recovery 659052 Child Services 502 -1679.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4937 Off-Ink Catrdge & Toner 546020 Child Services 502 -689.350 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4938 HSA Health Savings Acct 2 519725 Child Services 502 -7101.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4939 InState Travel - Lodging 595130 Child Services 502 -344.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4940 Payroll PERF State Share 517005 Child Services 502 -23936.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4941 Payroll Def Comp - StateMatch 519503 Child Services 502 -930.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4942 Payroll Salaries & Wages 510101 Child Services 502 -213720.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4943 Long Distance 652150 Child Services 502 -3645.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4944 Payroll Disability 519006 Child Services 502 -226801.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4945 Prog Op-Software Licensing 539038 Child Services 502 7198.770 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4946 Site to Site VPN 652331 Child Services 502 -2068.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4947 Pager Process Fee 652160 Child Services 502 -20.770 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4948 Payroll PERF State Share 517005 Child Services 502 -6641.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4949 Citrix 652370 Child Services 502 -15.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4950 Virtual Server Hosting 659262 Child Services 502 -4780.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4951 Prog Op-Software Maint 539035 Child Services 502 -34.230 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4952 HR Application Services 659295 Child Services 502 -49502.670 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4953 InState Travel - Lodging 595130 Child Services 502 -153654.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4954 OutoSt Travel - Parking&Toll 595570 Child Services 502 -333.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4955 Seat Charges Non-Network 652074 Child Services 502 -288.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4956 OutoSt Travel - Ground Transpt 595550 Child Services 502 -1622.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4957 Payroll Life Insurance 518606 Child Services 502 -295.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4958 Physical Server Hosting 659260 Child Services 502 -7486.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4959 Database Hosting 659266 Child Services 502 -17390.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4960 Off-Specialty Paper 546007 Child Services 502 -16.440 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4961 Cellular Phone Service 652110 Child Services 502 -207726.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4962 Telephone - Remote 652137 Child Services 502 -66011.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4963 Fac Main - Elec - Wiring 543060 Child Services 502 -919.680 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4964 Citrix 652370 Child Services 502 -46.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4965 Exempt - Worker's Compensation 519210 Child Services 502 -16367.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4966 Dir Assistance 652140 Child Services 502 -2.940 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4967 Remote IP Phone 652134 Child Services 502 -79404.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4968 AdmOp-Registration 599020 Child Services 502 179.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4969 AdmOp-EmpReimb-Registration 599209 Child Services 502 -14.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4970 InState Travel - Mileage 595110 Child Services 502 -3522.120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4971 Instant Messaging 652078 Child Services 502 -1271.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4972 OutoSt Travel - Luggage Fee 595594 Child Services 502 -34.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4973 Gigaman Circuit 652054 Child Services 502 -1528.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4974 Physical Server Hosting 659260 Child Services 502 -3053.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4975 Video Bridging 652392 Child Services 502 -4280.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4976 Off-Office Supplies 546002 Child Services 502 -5.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4977 Voice or Data Equip Inv 652109 Child Services 502 -1531.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4978 Telephone - Centrex 652130 Child Services 502 -284.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4979 Database Hosting 659266 Child Services 502 -15898.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4980 Archive E-mail Storage 652076 Child Services 502 -62.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 Video Bridging 652392 Child Services 502 -585.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4982 InState Travel - Per Diem&Meal 595120 Child Services 502 -107.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4983 PC Refresh Upgrade 653901 Child Services 502 -1152.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4984 Acrobat Pro Subscription 652393 Child Services 502 -2790.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4985 PC Refresh Upgrade 653901 Child Services 502 -82.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4986 Com & Train - WORK SHOPS 535012 Child Services 502 -736.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4987 Payroll Life Insurance 518606 Child Services 502 -18881.590 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4988 InState Travel - Mileage 595110 Child Services 502 -1334.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4989 OutoSt Travel - Lodging 595530 Child Services 502 -1802.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4990 800# Service 652151 Child Services 502 -588.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4991 Non Contracted Long Distance 652155 Child Services 502 -127.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4992 Extranet FTP Services 652360 Child Services 502 -30.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4993 Payroll Employee Assistance 518901 Child Services 502 -10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4994 Dir Assistance 652140 Child Services 502 -39.700 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4995 Payroll Salaries & Wages 510101 Child Services 502 -59301.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4996 Workstation Software Licenses 659306 Child Services 502 -213.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4997 Payroll Social Security 516003 Child Services 502 -7.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4998 SpOp-Audio Visual 547046 Child Services 502 -23.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4999 Payroll Employee Assistance 518901 Child Services 502 -0.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5000 Main-BuildMat-Supplies 543073 Child Services 502 -0.310 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5001 Const -BuildRepair-General 538920 Child Services 502 -889.230 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5002 Payroll Anthem Trad HDHP 518107 Child Services 502 -45200.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5003 Payroll Def Comp - StateMatch 519503 Child Services 502 -49210.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5004 Payroll Salaries & Wages 510101 Child Services 502 -4.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5005 Anthem Trad High Deductible 518105 Child Services 502 -6351.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5006 Sp Op -Food 547012 Child Services 502 0.300 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5007 Payroll Delta Dental Trad 518798 Child Services 502 -381.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5008 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5009 InState Travel - Lodging 595130 Child Services 502 -6678.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5010 Payroll Social Security 516003 Child Services 502 -454928.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5011 Off-Printer Paper 546005 Child Services 502 10.990 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5012 Payroll PERF State Share 517005 Child Services 502 -0.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5013 InState Travel - Lodging 595130 Child Services 502 -310.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5014 Payroll PERF State Share 517005 Child Services 502 -5.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5015 AdmOp-Postage Permit 599037 Child Services 502 -27.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5016 InState Travel - Parking&Tolls 595170 Child Services 502 -6.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5017 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -131.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5018 Payroll Life Insurance 518606 Child Services 502 -1.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5019 Prof Serv - IT Services 531029 Child Services 502 -130.730 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5020 Vision Care 518800 Child Services 502 380.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5021 Non Contracted Long Distance 652155 Child Services 502 -391.110 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5022 OutoSt Travel - Lodging 595530 Child Services 502 -6.250 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5023 Workers Comp Medical Claims 519230 Child Services 502 -3261.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5024 OutoSt Travel - Lodging 595530 Child Services 502 -1618.250 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5025 Payroll Social Security 516003 Child Services 502 -0.350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5026 Payroll Social Security 516003 Child Services 502 -0.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5027 Telecom -TelephoneLocalService 521002 Child Services 502 -386.060 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5028 AdmOp-Samples & Evidence 599058 Child Services 502 22.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5029 AdmOp-Legal Ads 599030 Child Services 502 -471.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5030 InState Travel - Parking&Tolls 595170 Child Services 502 -149.510 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5031 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5032 Payroll Anthem Dental Trad 518796 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5033 AdmOp-Postage Permit 599037 Child Services 502 -0.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5034 Payroll Social Security 516003 Child Services 502 -11841.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5035 InState Travel - GroundTranspt 595150 Child Services 502 -13.550 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5036 OutoSt Travel - Lodging 595530 Child Services 502 -6.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5037 Payroll Disability 519006 Child Services 502 -0.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5038 Prog Op-InfoProcessConslt 539034 Child Services 502 -731.630 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5039 InState Travel - Parking&Tolls 595170 Child Services 502 -51.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5040 Prof Serv - Mgmt Support 531030 Child Services 502 -1230.930 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5041 Payroll Anthem Dental Trad 518796 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5042 Workers Comp Admin Fee 519240 Child Services 502 -195.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5043 Anthem Trad High Deductible 518105 Child Services 502 -295.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5044 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -1.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5045 OutoSt Travel - Luggage Fee 595594 Child Services 502 -120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5046 Anthem Trad High Deductible 518105 Child Services 502 -1.290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 OutoSt Travel - Ground Transpt 595550 Child Services 502 -122.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5048 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5049 AdmOp-Freight & Express 599042 Child Services 502 -551.640 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5050 AdmOp-Legal Ads 599030 Child Services 502 -1294.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5052 OutoSt Travel - Parking&Toll 595570 Child Services 502 -4.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5053 Payroll Anthem Dental Trad 518796 Child Services 502 -12.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5054 AdmOp-Postage Permit 599037 Child Services 502 -0.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5055 Payroll PERF State Share 517005 Child Services 502 -3697.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5056 AdmOp-Postage Permit 599037 Child Services 502 -10.100 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5057 OutoSt Travel - Ground Transpt 595550 Child Services 502 -5.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5058 Exempt Unemployment Insurance 519110 Child Services 502 -156.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5059 Payroll Disability 519006 Child Services 502 -429.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5060 OutoSt Travel - Lodging 595530 Child Services 502 -9.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5061 Payroll Salaries & Wages 510101 Child Services 502 -936.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5062 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5063 Exempt - Worker's Compensation 519210 Child Services 502 -564.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5064 Payroll Social Security 516003 Child Services 502 -0.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5065 Payroll Perf St Pd Em COntr 517003 Child Services 502 -28.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5066 InState Travel - Per Diem&Meal 595120 Child Services 502 -229.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5067 AdmOp-Samples & Evidence 599058 Child Services 502 0.800 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5068 AdmOp-Registration 599020 Child Services 502 -2183.850 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5069 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 3332.980 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5070 Payroll PERF State Share 517005 Child Services 502 -540.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5071 NonRealEstRnt-OffEquipment 591010 Child Services 502 -116.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5072 Payroll Disability 519006 Child Services 502 -0.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5073 Payroll Salaries & Wages 510101 Child Services 502 -93.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5074 Remote IP Phone 652134 Child Services 502 -263.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5075 AdmOp-TravelAssistance 599118 Child Services 502 1.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5076 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 2.210 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5077 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 0.310 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5078 OutoSt Travel - Airfare 595540 Child Services 502 -1798.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5079 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 6019.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5080 Payroll Social Security 516003 Child Services 502 -31.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5081 Payroll Delta Dental Trad 518798 Child Services 502 1041.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5082 AdmOp-Freight & Express 599042 Child Services 502 -78.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5083 Payroll Life Insurance 518606 Child Services 502 536.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5084 Payroll Employee Assistance 518901 Child Services 502 34.310 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Telecom -TelephoneLocalService 521002 Child Services 502 -19.910 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5086 AdmOp-Freight & Express 599042 Child Services 502 -0.900 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5087 Sp Op -Food 547012 Child Services 502 59.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5088 Payroll Salaries & Wages 510101 Child Services 502 -1.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5089 AdmOp-Legal Ads 599030 Child Services 502 -14.930 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5090 Payroll Social Security 516003 Child Services 502 -3.540 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5091 InState Travel - GroundTranspt 595150 Child Services 502 -291.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5092 OutoSt Travel - Parking&Toll 595570 Child Services 502 -306.510 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5093 InState Travel - Mileage 595110 Child Services 502 -70.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5094 Payroll Disability 519006 Child Services 502 -16.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5095 OutoSt Travel - Mileage 595510 Child Services 502 -214.740 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5096 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -641.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5097 Payroll PERF State Share 517005 Child Services 502 -171.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5098 Prog Op-Documnt Imaging 539040 Child Services 502 -1.950 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5099 OutoSt Travel - Airfare 595540 Child Services 502 -4042.870 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5100 Sp Op -Food 547012 Child Services 502 0.070 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5101 Prog Op-Documnt Imaging 539040 Child Services 502 -1192.960 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5102 Payroll Disability 519006 Child Services 502 -102953.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5103 Payroll Employee Assistance 518901 Child Services 502 1.590 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5104 Office furniture 555503 Child Services 502 -20131.400 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5105 InState Travel - Mileage 595110 Child Services 502 -11750.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5106 InState Travel - GroundTranspt 595150 Child Services 502 -979.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5107 AdmOp-Registration 599020 Child Services 502 -0.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5108 Payroll Employee Assistance 518901 Child Services 502 -1764.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5109 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -6.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5110 OutoSt Travel - Mileage 595510 Child Services 502 -1.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5111 Sp Op -Food 547012 Child Services 502 3.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5112 AdmOp-Postage Permit 599037 Child Services 502 -195.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5113 Payroll Life Insurance 518606 Child Services 502 24.930 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5114 HSA Health Savings Acct 2 519725 Child Services 502 3717.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5115 SpOp-Awards & Gifts 547026 Child Services 502 -36.960 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5116 HSA Health Savings Acct 2 519725 Child Services 502 172.770 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5117 Payroll PERF State Share 517005 Child Services 502 -694044.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5118 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5119 Payroll Disability 519006 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5120 Sp Op -Food 547012 Child Services 502 0.100 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5121 Payroll PERF State Share 517005 Child Services 502 -0.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5122 Vision Care 518800 Child Services 502 -156.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5123 Main-BuildMat-Supplies 543073 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5124 OutoSt Travel - Ground Transpt 595550 Child Services 502 -115.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5125 Anthem Trad High Deductible 518105 Child Services 502 -254.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5126 Vision Care 518800 Child Services 502 -0.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5127 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5128 Payroll Social Security 516003 Child Services 502 -68.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5129 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5130 Payroll Life Insurance 518606 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5131 Payroll Anthem Dental Trad 518796 Child Services 502 -1.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5132 AdmOp-Legal Ads 599030 Child Services 502 -11.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5133 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -3005.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5134 AdmOp-Advert-Gen 599112 Child Services 502 -10.530 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5135 Real Estate Rentals 590110 Child Services 502 -18509.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5136 Prog Op-InfoProcessConslt 539034 Child Services 502 42935.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4510891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5137 Anthem Trad High Deductible 518105 Child Services 502 -1335571.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5138 Anthem Trad High Deductible 518105 Child Services 502 -38493.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5139 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5140 Printing Service 659792 Child Services 502 -5168.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5141 AdmOp-Advert-Gen 599112 Child Services 502 -0.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5142 Anthem Trad High Deductible 518105 Child Services 502 -0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5143 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5144 InState Travel - Per Diem&Meal 595120 Child Services 502 -11052.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5145 Payroll Salaries & Wages 510101 Child Services 502 -1.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5146 Payroll Life Insurance 518606 Child Services 502 -207.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5147 Vision Care 518800 Child Services 502 -6683.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5148 Off-Office Supplies 546002 Child Services 502 -519.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5149 Cellular Phone Service 652110 Child Services 502 11.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5150 AdmOp-Freight & Express 599042 Child Services 502 -0.690 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5151 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 0.010 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5152 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4957.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5153 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5154 Payroll Disability 519006 Child Services 502 -2.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5155 Payroll Disability 519006 Child Services 502 -2812.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5156 Payroll Anthem Dental Trad 518796 Child Services 502 -2048.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5157 InState Travel - Lodging 595130 Child Services 502 -25038.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5158 Main-BuildMat-Supplies 543073 Child Services 502 -2.210 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5159 Payroll Anthem Dental Trad 518796 Child Services 502 -0.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5160 Payroll Perf St Pd Em COntr 517003 Child Services 502 -188939.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5161 InState Travel - Mileage 595110 Child Services 502 -137735.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5162 Payroll Def Comp - StateMatch 519503 Child Services 502 280.310 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5163 InState Travel - Lodging 595130 Child Services 502 -3376.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5164 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5165 AdmOp-TravelAssistance 599118 Child Services 502 0.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5166 SpOp - Materials&Parts 547180 Child Services 502 -2749.140 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5167 Sp Op -Food 547012 Child Services 502 8.390 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5168 Prog Op-Documnt Imaging 539040 Child Services 502 -6.060 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5169 Fac Main - Elec - General 543056 Child Services 502 -93.950 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5170 AdmOp-TravelAssistance 599118 Child Services 502 13.730 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5171 Payroll Salaries & Wages 510101 Child Services 502 -2009.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5172 AdmOp-Advert-Gen 599112 Child Services 502 -204.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5173 Payroll Salaries & Wages 510101 Child Services 502 -5945373.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5174 Com & Train - WORK SHOPS 535012 Child Services 502 -443.580 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5175 Fac Main - Elec - Wiring 543060 Child Services 502 -10930.340 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5176 AdmOp-Registration 599020 Child Services 502 -13.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5177 InState Travel - Per Diem&Meal 595120 Child Services 502 -1878.740 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5178 Payroll Def Comp - StateMatch 519503 Child Services 502 -1234.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5179 Payroll Life Insurance 518606 Child Services 502 -9454.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5180 Payroll PERF State Share 517005 Child Services 502 -0.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5181 Exempt Unemployment Insurance 519110 Child Services 502 -1470.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5182 Anthem Trad High Deductible 518105 Child Services 502 -939.910 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5183 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -8679.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5184 AdmOp-TravelAssistance 599118 Child Services 502 266.290 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5185 Payroll Salaries & Wages 510101 Child Services 502 -418.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5186 Off-Specialty Paper 546007 Child Services 502 -2.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5187 Prog Op-Documnt Imaging 539040 Child Services 502 -1.490 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5188 Cellular Phone Service 652110 Child Services 502 -1358.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5189 Telecom -TelephoneLocalService 521002 Child Services 502 -54.600 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5190 Payroll Life Insurance 518606 Child Services 502 -0.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5191 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -195592.960 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4510891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5192 Payroll Anthem Trad HDHP 518107 Child Services 502 -2.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5193 Main - Cutting Tools 545046 Child Services 502 -2.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5194 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5195 AdmOp-Postage Permit 599037 Child Services 502 -0.990 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5196 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5197 Payroll Anthem Dental Trad 518796 Child Services 502 -78661.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5198 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5199 Payroll Disability 519006 Child Services 502 -19.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5200 HSA Health Savings Acct 2 519725 Child Services 502 -11894.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5201 Payroll Employee Assistance 518901 Child Services 502 -42.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5202 OutoSt Travel - Lodging 595530 Child Services 502 -130.790 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5203 Telecom -TelephoneLocalService 521002 Child Services 502 -0.630 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5204 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -17.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5205 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5206 Payroll Def Comp - StateMatch 519503 Child Services 502 -6.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5207 AdmOp-Samples & Evidence 599058 Child Services 502 157.570 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5208 Exempt Unemployment Insurance 519110 Child Services 502 -3373.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5209 AdmOp-TravelAssistance 599118 Child Services 502 0.430 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5210 Cyber Security-Confidential 659302 Child Services 502 -11454.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5211 Prog Op - Vital Records 539046 Child Services 502 -14.120 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5212 Payroll Employee Assistance 518901 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5213 AdmOp-Legal Ads 599030 Child Services 502 -9149.640 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5214 Vision Care 518800 Child Services 502 -0.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5215 Job Production 659210 Child Services 502 -0.030 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5216 Payroll Disability 519006 Child Services 502 -3740.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5217 Tape Accesses 659211 Child Services 502 -0.060 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5218 AdmOp-Advert-Gen 599112 Child Services 502 -0.250 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5219 Payroll Social Security 516003 Child Services 502 -151.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5220 Workers Comp Admin Fee 519240 Child Services 502 -68.230 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5221 Prof Serv - Mgmt Support 531030 Child Services 502 -99961.400 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5222 Prof Serv - Mgmt Support 531030 Child Services 502 72235.930 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4510891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5223 InState Travel - Mileage 595110 Child Services 502 -41893.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5224 AdmOp-Advert-Gen 599112 Child Services 502 -28.890 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5225 Payroll Anthem Dental Trad 518796 Child Services 502 -0.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5226 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5227 Remote IP Phone 652134 Child Services 502 -146.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5228 Com & Train - Career Developmt 535018 Child Services 502 -82884.220 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5229 Payroll Salaries & Wages 510101 Child Services 502 -165523.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5230 AdmOp-TravelAssistance 599118 Child Services 502 37.660 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5231 AdmOp-Samples & Evidence 599058 Child Services 502 0.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5232 Payroll Anthem Dental Trad 518796 Child Services 502 -0.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5233 Prof Serv - IT Services 531029 Child Services 502 7671.620 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4510891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5234 Archive E-mail Storage 652076 Child Services 502 -2.680 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5235 Telephone - Remote 652137 Child Services 502 -25587.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5236 Main-BuildMat-Supplies 543073 Child Services 502 -0.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5237 AdmOp-Samples & Evidence 599058 Child Services 502 8.120 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5238 InState Travel - Parking&Tolls 595170 Child Services 502 -1362.300 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5239 AdmOp-Freight & Express 599042 Child Services 502 -28.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5240 Payroll PERF State Share 517005 Child Services 502 -18506.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5241 OutoSt Travel - Mileage 595510 Child Services 502 -42.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5242 Workers Comp Medical Claims 519230 Child Services 502 -779.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5243 Anthem Trad High Deductible 518105 Child Services 502 -0.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5244 OutoSt Travel - Airfare 595540 Child Services 502 -13948.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5245 AdmOp-Freight & Express 599042 Child Services 502 -2.800 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5246 AdmOp-Samples & Evidence 599058 Child Services 502 0.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5247 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5248 Com & Train - Career Developmt 535018 Child Services 502 -239.150 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5249 Vision Care 518800 Child Services 502 -0.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5250 Payroll Delta Dental Trad 518798 Child Services 502 -17.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5251 Anthem Trad High Deductible 518105 Child Services 502 -13.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5252 Payroll Anthem Dental Trad 518796 Child Services 502 -2.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5253 InState Travel - Mileage 595110 Child Services 502 -46.100 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5254 Seat Charge NonNetworkPlus 652077 Child Services 502 -30.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5255 Payroll Disability 519006 Child Services 502 -0.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5256 Long Distance 652150 Child Services 502 -47.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5257 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -125349.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5258 Vision Care 518800 Child Services 502 17.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5259 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -344503.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5260 OutoSt Travel - Mileage 595510 Child Services 502 -1280.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5261 Payroll PERF State Share 517005 Child Services 502 -104.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5262 Cellular Phone Service 652110 Child Services 502 -530.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5263 Anthem Trad High Deductible 518105 Child Services 502 -33744.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5264 Exempt Unemployment Insurance 519110 Child Services 502 -6832.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5265 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -33.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5266 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 279.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5267 Payroll Perf St Pd Em COntr 517003 Child Services 502 -6411.660 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5268 Cyber Security-Baseline 659304 Child Services 502 -2212.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5269 Off-Printer Paper 546005 Child Services 502 -91.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5270 Shared SAN Storage 659270 Child Services 502 -62088.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5271 Instant Messaging 652078 Child Services 502 -2.570 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5272 AdmOp-Advert-Gen 599112 Child Services 502 -1.040 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5273 AdmOp-Legal Ads 599030 Child Services 502 -46.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5274 Prog Op-Documnt Imaging 539040 Child Services 502 -61.510 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5275 Payroll Delta Dental Trad 518798 Child Services 502 -105.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5276 Telecom -TelephoneLocalService 521002 Child Services 502 -0.480 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5277 AdmOp-Samples & Evidence 599058 Child Services 502 -26.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5278 InState Travel - Mileage 595110 Child Services 502 -1946.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5279 Payroll Anthem Trad HDHP 518107 Child Services 502 -61.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5280 Payroll Life Insurance 518606 Child Services 502 -0.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5281 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 0.110 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5282 WebEx 659284 Child Services 502 -216.540 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5283 AdmOp-Internet Subscript Serv 599105 Child Services 502 -2705.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5284 Payroll Salaries & Wages 510101 Child Services 502 -48.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5285 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5286 Computers & Accessories 555554 Child Services 502 -2972 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4496785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5287 Payroll Def Comp - StateMatch 519503 Child Services 502 13.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5288 InState Travel - Per Diem&Meal 595120 Child Services 502 -4940.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4497685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5289 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4950.560 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5290 Payroll PERF State Share 517005 Child Services 502 -1889317.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4495951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5291 Cellular Phone Service 652110 Child Services 502 2.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5292 OutoSt Travel - Airfare 595540 Child Services 502 -83.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4501686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5293 Telecom -TelephoneLocalService 521002 Child Services 502 -1.960 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4498816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5294 Prog Op-Documnt Imaging 539040 Child Services 502 -168.720 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-01T00:00:00 4502040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5295 Workers Comp Medical Claims 519230 Child Services 502 2903.350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5296 Payroll Salaries & Wages 510101 Child Services 502 2116.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5297 Workers Comp Medical Claims 519230 Child Services 502 2104.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5298 Payroll Salaries & Wages 510101 Child Services 502 -417.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4503130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5299 Payroll Salaries & Wages 510101 Child Services 502 -1526.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4542826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5300 Payroll Salaries & Wages 510101 Child Services 502 -273.240 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4525770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5301 Workers Comp Medical Claims 519230 Child Services 502 -3054.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5302 Workers Comp Medical Claims 519230 Child Services 502 1009.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4501240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5303 Payroll Salaries & Wages 510101 Child Services 502 1164.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4535413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5304 Payroll Salaries & Wages 510101 Child Services 502 1298 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5305 Payroll Salaries & Wages 510101 Child Services 502 -1426.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4519416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5306 Workers Comp Medical Claims 519230 Child Services 502 4155.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4518951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5307 Payroll Salaries & Wages 510101 Child Services 502 1298 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5308 Payroll Salaries & Wages 510101 Child Services 502 2864.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5309 Payroll Salaries & Wages 510101 Child Services 502 -2897.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-26T00:00:00 4510068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5310 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5311 Vision Care 518800 Child Services 502 3.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5312 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5313 Payroll Life Insurance 518606 Child Services 502 17.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5314 Payroll Life Insurance 518606 Child Services 502 1.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5315 Payroll Life Insurance 518606 Child Services 502 17.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5316 Payroll Life Insurance 518606 Child Services 502 1.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5317 Anthem Trad High Deductible 518105 Child Services 502 22.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-16T00:00:00 4522210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5318 Vision Care 518800 Child Services 502 3.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5319 Workers Comp Medical Claims 519230 Child Services 502 2568.510 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-12T00:00:00 4537876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5320 Workers Comp Medical Claims 519230 Child Services 502 1116.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-25T00:00:00 4508994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5321 Vision Care 518800 Child Services 502 4.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5322 Payroll Life Insurance 518606 Child Services 502 3.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5323 Payroll Life Insurance 518606 Child Services 502 3.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5324 Workers Comp Medical Claims 519230 Child Services 502 1135.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-28T00:00:00 4511836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5325 Vision Care 518800 Child Services 502 4.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5326 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5327 Workers Comp Medical Claims 519230 Child Services 502 3585.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-02T00:00:00 4514881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5328 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5329 Vision Care 518800 Child Services 502 4.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5330 Workers Comp Medical Claims 519230 Child Services 502 3482.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-02T00:00:00 4532292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5331 Vision Care 518800 Child Services 502 3.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5332 Workers Comp Medical Claims 519230 Child Services 502 2014.950 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-02T00:00:00 4532333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5333 Workers Comp Medical Claims 519230 Child Services 502 3463.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-25T00:00:00 4509002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5334 Vision Care 518800 Child Services 502 4.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5335 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5336 Workers Comp Medical Claims 519230 Child Services 502 2803.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-05T00:00:00 4533604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5337 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5338 Anthem Trad High Deductible 518105 Child Services 502 45 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-21T00:00:00 4507281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5339 Workers Comp Medical Claims 519230 Child Services 502 3429.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-13T00:00:00 4501900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5340 Payroll Life Insurance 518606 Child Services 502 17.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5341 Vision Care 518800 Child Services 502 4.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5342 Anthem Trad High Deductible 518105 Child Services 502 836.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-22T00:00:00 4544102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5343 Anthem Trad High Deductible 518105 Child Services 502 67.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-22T00:00:00 4525918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5344 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5345 Payroll Life Insurance 518606 Child Services 502 3.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5346 Payroll Salaries & Wages 510101 Child Services 502 2766.910 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5347 Payroll PERF State Share 517005 Child Services 502 309.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5348 Payroll Life Insurance 518606 Child Services 502 17.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5349 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5350 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5351 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5352 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 169.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5353 Payroll Life Insurance 518606 Child Services 502 17.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5354 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5355 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5356 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5357 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5358 Payroll PERF State Share 517005 Child Services 502 145.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5359 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5360 Payroll PERF State Share 517005 Child Services 502 320.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5361 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5362 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5363 Payroll Life Insurance 518606 Child Services 502 7.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-21T00:00:00 4507331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5364 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5365 Payroll PERF State Share 517005 Child Services 502 237 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5366 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5367 Payroll PERF State Share 517005 Child Services 502 145.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5368 Payroll Perf St Pd Em COntr 517003 Child Services 502 38.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5369 Payroll Perf St Pd Em COntr 517003 Child Services 502 85.920 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5370 Payroll Social Security 516003 Child Services 502 201.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5371 Payroll Perf St Pd Em COntr 517003 Child Services 502 83.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5372 Payroll Social Security 516003 Child Services 502 97.130 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5373 Payroll Social Security 516003 Child Services 502 159.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5374 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.480 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5375 Payroll Social Security 516003 Child Services 502 97.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5376 Payroll Disability 519006 Child Services 502 22.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5377 Payroll Disability 519006 Child Services 502 22.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5378 Payroll Disability 519006 Child Services 502 22.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5379 Payroll Disability 519006 Child Services 502 22.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5380 Payroll Disability 519006 Child Services 502 36.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5381 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5382 Payroll Perf St Pd Em COntr 517003 Child Services 502 38.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5383 Payroll Social Security 516003 Child Services 502 208.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5384 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5385 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5386 Site to Site VPN 652331 Child Services 502 4914.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5387 Cellular Phone Service 652110 Child Services 502 106559.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5388 Telephone - Remote 652137 Child Services 502 26321.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5389 Citrix 652370 Child Services 502 9.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5390 Long Distance 652150 Child Services 502 2413.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5391 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5392 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5393 Long Distance 652150 Child Services 502 1945.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5394 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5395 Archive E-mail Storage 652076 Child Services 502 81.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5396 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5397 Telephone - Remote 652137 Child Services 502 26307.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5398 Citrix 652370 Child Services 502 18.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5399 Dir Assistance 652140 Child Services 502 1.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5400 Dir Assistance 652140 Child Services 502 1.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5401 Archive E-mail Storage 652076 Child Services 502 151.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5402 Long Distance 652150 Child Services 502 2177.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5403 Courier Service 659420 Child Services 502 43.800 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5404 800# Service 652151 Child Services 502 3453.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5405 Site to Site VPN 652331 Child Services 502 4825.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5406 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5407 Citrix 652370 Child Services 502 18.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5408 Non Contracted Long Distance 652155 Child Services 502 581.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5409 WebEx 659284 Child Services 502 71.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5410 Site to Site VPN 652331 Child Services 502 4914.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5411 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5412 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5413 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5414 Remote IP Phone 652134 Child Services 502 21597.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5415 Cellular Phone Service 652110 Child Services 502 116961.910 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5416 Remote IP Phone 652134 Child Services 502 21548.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5417 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5418 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5419 Archive E-mail Storage 652076 Child Services 502 121.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5420 Telecom Management 652131 Child Services 502 17937.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5421 800# Service 652151 Child Services 502 4111.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5422 Telephone - Remote 652137 Child Services 502 26308.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5423 Non Contracted Long Distance 652155 Child Services 502 586.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5424 Data Circuits-On Network 652051 Child Services 502 904 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5425 Telecom Management 652131 Child Services 502 17902.850 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5426 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5427 Data Circuits-On Network 652051 Child Services 502 904 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5428 Telecom Management 652131 Child Services 502 17961.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5429 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5430 Non Contracted Long Distance 652155 Child Services 502 561.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5431 Payroll Def Comp - StateMatch 519503 Child Services 502 30 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5432 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5433 800# Service 652151 Child Services 502 3954.590 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5434 WebEx 659284 Child Services 502 71.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5435 Remote IP Phone 652134 Child Services 502 21517.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5436 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5437 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5438 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5439 Courier Service 659420 Child Services 502 21.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5440 Cellular Phone Service 652110 Child Services 502 100342.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5441 Workstation Software Licenses 659306 Child Services 502 1552 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5442 PC Refresh Upgrade 653901 Child Services 502 1448 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5443 Voice or Data Equip Inv 652109 Child Services 502 12.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5444 Instant Messaging 652078 Child Services 502 14.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5445 Instant Messaging 652078 Child Services 502 10.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-08T00:00:00 4519333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5446 Instant Messaging 652078 Child Services 502 10.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-08T00:00:00 4498785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5447 Video Bridging 652392 Child Services 502 540.720 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4534424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5448 3P InState Travel - Lodging 595810 Child Services 502 -178 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-30T00:00:00 4532199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5449 InState Travel - Mileage 595110 Child Services 502 -153.980 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-21T00:00:00 4507252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5450 InState Travel - Per Diem&Meal 595120 Child Services 502 -65 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-21T00:00:00 4507252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5451 Payroll Anthem Dental Trad 518796 Child Services 502 37.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5452 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-14T00:00:00 4503094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5453 Exempt - Worker's Compensation 519210 Child Services 502 1855.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-28T00:00:00 4511836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5454 Exempt - Worker's Compensation 519210 Child Services 502 1855.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-02T00:00:00 4532333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5455 Payroll Anthem Dental Trad 518796 Child Services 502 37.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5456 Exempt - Worker's Compensation 519210 Child Services 502 3290 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-21T00:00:00 4543634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5457 Payroll Anthem Dental Trad 518796 Child Services 502 37.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-09T00:00:00 4536754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5458 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5459 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5460 Exempt - Worker's Compensation 519210 Child Services 502 1855.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-13T00:00:00 4501900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5461 Exempt - Worker's Compensation 519210 Child Services 502 1646.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-12T00:00:00 4537876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5462 Exempt - Worker's Compensation 519210 Child Services 502 1855.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-25T00:00:00 4508994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5463 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-23T00:00:00 4526873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5464 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5465 Workers Comp Admin Fee 519240 Child Services 502 3228.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-10-17T00:00:00 4503859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5466 Payroll Anthem Trad HDHP 518107 Child Services 502 208.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5467 Workers Comp Admin Fee 519240 Child Services 502 -940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-17T00:00:00 4523212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5468 HSA Health Savings Acct 2 519725 Child Services 502 11.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-18T00:00:00 4523781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5469 Workers Comp Admin Fee 519240 Child Services 502 1863.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-30T00:00:00 4548320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5470 Prof Serv - Legal Services 531014 Child Services 502 -1082.250 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-29T00:00:00 4528402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5471 Exempt - Worker's Compensation 519210 Child Services 502 973.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4518951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5472 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5473 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5474 Payroll Anthem Trad HDHP 518107 Child Services 502 208.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-15T00:00:00 4521131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5475 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -30546 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5476 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -31162.600 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5477 INPAT HOSP-Anesthesia 580200 Child Services 502 -151815.500 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5478 PHYSICIAN Services 580215 Child Services 502 2273 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4535449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5479 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -21212 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5480 OUTPATIENT HOSP-CLINIC 580205 Child Services 502 150 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4535449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5481 Drug Screening/Testing 580149 Child Services 502 -1374141.500 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5482 Dir Supp - Parental Reimb 580114 Child Services 502 2022240 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-29T00:00:00 4547257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5483 INPAT HOSP-Anesthesia 580200 Child Services 502 -75366 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5484 Drug Screening/Testing 580149 Child Services 502 -817800.800 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5485 INPAT HOSP-Anesthesia 580200 Child Services 502 -136352.600 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5486 Drug Screening/Testing 580149 Child Services 502 -985476.940 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5487 ST MTCH TR - TR OUT 750008 Child Services 502 2407588.310 Transfers Out 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-11-03T00:00:00 4515883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5488 Dir Supp - Home Based Services 580147 Child Services 502 2270575.500 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-29T00:00:00 4547257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5489 Dir Supp - Home Based Services 580147 Child Services 502 793453.240 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5490 Drug Screening/Testing 580149 Child Services 502 181 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-07T00:00:00 4535449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5491 Dir Supp - Parental Reimb 580114 Child Services 502 150867.520 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5492 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5493 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5494 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5495 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5496 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5497 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5498 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5499 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5500 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -146.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5501 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5502 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5503 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5504 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5505 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5506 Payroll Social Security 516003 Supreme Court Admin 22 -14.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5507 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5508 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5509 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5510 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5511 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5512 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5513 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5514 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5515 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5516 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5517 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5518 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5519 Payroll Social Security 516003 Supreme Court Admin 22 -34.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5520 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5521 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5522 Payroll Social Security 516003 Supreme Court Admin 22 -24.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5523 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5524 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5525 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5526 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5527 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5528 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5529 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5530 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5531 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5532 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5533 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5534 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5535 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5536 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5537 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5538 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5539 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -146.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5540 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5541 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5542 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5543 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5544 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5545 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5546 Payroll Social Security 516003 Supreme Court Admin 22 -14.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5547 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5548 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5549 Payroll Social Security 516003 Supreme Court Admin 22 -133.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5550 Payroll Social Security 516003 Supreme Court Admin 22 -133.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5551 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5552 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5553 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5554 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5555 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5556 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5557 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5558 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5559 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5560 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5561 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5562 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5563 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5564 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5565 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5566 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5567 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5568 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5569 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5570 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5571 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5572 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5573 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5574 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5575 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5576 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5577 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5578 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5579 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5580 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5581 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5582 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5583 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5584 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5585 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5586 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5587 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5588 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5589 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5590 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5591 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5592 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5593 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5594 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5595 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5596 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5597 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5598 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5599 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5600 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5601 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5602 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5603 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5604 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5605 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5606 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5607 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5608 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5609 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5610 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5611 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5612 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5613 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5614 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5615 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5616 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5617 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5618 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5619 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5620 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5621 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5622 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5623 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5624 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5625 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5626 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5627 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5628 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5629 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5630 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5631 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5632 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5633 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5634 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5635 Payroll Social Security 516003 Supreme Court Admin 22 -13.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5636 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5637 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5638 Payroll Social Security 516003 Supreme Court Admin 22 -57.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5639 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5640 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5641 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5642 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5643 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5644 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5645 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5646 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5647 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5648 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5649 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5650 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5651 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5652 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5653 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5654 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5655 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5656 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5657 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5658 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5659 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5660 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5661 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5662 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5663 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5664 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5665 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5666 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5667 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5668 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5669 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5670 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5671 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5672 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5673 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5674 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5675 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5676 Payroll Social Security 516003 Supreme Court Admin 22 -9.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5677 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5678 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5679 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5680 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5681 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5682 Payroll Social Security 516003 Supreme Court Admin 22 -57.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5683 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5684 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5685 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5686 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5687 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5688 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5689 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5690 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5691 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5692 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5693 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5694 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5695 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5696 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5697 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5698 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5699 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5700 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5701 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5702 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5703 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5704 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5705 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5706 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5707 Payroll Social Security 516003 Supreme Court Admin 22 -34.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5708 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5709 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5710 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -62.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5711 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5712 Payroll Social Security 516003 Supreme Court Admin 22 -9.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5713 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5714 Payroll Social Security 516003 Supreme Court Admin 22 -13.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5715 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5716 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5717 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5718 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5719 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5720 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5721 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5722 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5723 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5724 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5725 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5726 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5727 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5728 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5729 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -62.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5730 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5731 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5732 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5733 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5734 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5735 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5736 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5737 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5738 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5739 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5740 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5741 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5742 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5743 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5744 Payroll Social Security 516003 Supreme Court Admin 22 -24.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5745 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5746 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5747 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5748 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5749 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5750 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5751 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5752 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5753 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5754 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5755 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5756 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5757 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5758 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5759 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5760 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5761 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5762 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5763 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5764 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5765 Payroll Social Security 516003 Supreme Court Admin 22 -24.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5766 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5767 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5768 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5769 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5770 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5771 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5772 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5773 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5774 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5775 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5776 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5777 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5778 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5779 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5780 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5781 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5782 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5783 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5784 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5785 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5786 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5787 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5788 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5789 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5790 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5791 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5792 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5793 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5794 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5795 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5796 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5797 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5798 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5799 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5800 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5801 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5802 Payroll Disability 519006 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5803 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5804 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1270.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5805 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5806 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5807 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5808 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5809 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5810 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5811 Payroll Social Security 516003 Supreme Court Admin 22 -93.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5812 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5813 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5814 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5815 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5816 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5817 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5818 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5819 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5820 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5821 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5822 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5823 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5824 Payroll Social Security 516003 Supreme Court Admin 22 -346.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5825 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5826 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5827 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -62.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5828 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5829 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5830 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5831 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5832 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5833 Payroll Social Security 516003 Supreme Court Admin 22 -57.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5834 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5835 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5836 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5837 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5838 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5839 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5840 Payroll Social Security 516003 Supreme Court Admin 22 -13.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5841 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5842 Payroll Social Security 516003 Supreme Court Admin 22 -131.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5843 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5844 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5845 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5846 Payroll Social Security 516003 Supreme Court Admin 22 -133.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5847 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5848 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5849 Payroll Disability 519006 Supreme Court Admin 22 -22.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5850 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5851 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5852 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5853 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -146.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5854 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -197.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5855 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5856 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5857 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5858 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5859 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5860 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5861 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5862 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5863 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5864 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5865 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5866 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5867 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5868 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5869 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5870 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5871 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5872 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5873 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5874 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5875 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5876 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5877 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5878 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5879 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5880 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -38.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5881 Payroll Social Security 516003 Supreme Court Admin 22 -28.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5882 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5883 Payroll Social Security 516003 Supreme Court Admin 22 -371.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5884 Payroll Social Security 516003 Supreme Court Admin 22 -14.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5885 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5886 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5887 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5888 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5889 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5890 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5891 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5892 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5893 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5894 Payroll Social Security 516003 Supreme Court Admin 22 -34.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5895 Payroll Social Security 516003 Supreme Court Admin 22 -9.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5896 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5897 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5898 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5899 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5900 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5901 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5902 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5903 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5904 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5905 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5906 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5907 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5908 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5909 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5910 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5911 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5912 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5913 Payroll Social Security 516003 Supreme Court Admin 22 -14.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5914 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5915 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5916 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5917 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5918 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5919 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5920 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5921 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5922 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5923 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5924 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5925 Payroll Social Security 516003 Supreme Court Admin 22 -29.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5926 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5927 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5928 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5929 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5930 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5931 Payroll Social Security 516003 Supreme Court Admin 22 -34.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5932 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5933 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -146.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5934 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5935 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5936 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5937 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5938 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5939 Payroll Disability 519006 Supreme Court Admin 22 -4.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5940 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5941 Payroll PERF State Share 517005 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5942 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5943 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5944 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5945 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5946 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5947 Payroll Disability 519006 Supreme Court Admin 22 -43.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5948 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5949 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5950 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5951 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -208.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5952 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5953 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5954 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5955 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5956 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5957 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5958 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5959 Payroll Disability 519006 Supreme Court Admin 22 -20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5960 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5961 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5962 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5963 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5964 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5965 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5966 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5967 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5968 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5969 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5970 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5971 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5972 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5973 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5974 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5975 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5976 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5977 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5978 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5979 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5980 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5981 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5982 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5983 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5984 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5985 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5986 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5987 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5988 Payroll Social Security 516003 Supreme Court Admin 22 -13.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5989 Payroll Social Security 516003 Supreme Court Admin 22 -346.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5990 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5991 Payroll PERF State Share 517005 Supreme Court Admin 22 -273.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5992 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5993 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5994 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5995 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5996 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5997 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5998 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5999 Courier Service 659420 Supreme Court Admin 22 22.600 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6000 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6001 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6002 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6003 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6004 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6005 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6006 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6007 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6008 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6009 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6010 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6011 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6012 Payroll Social Security 516003 Supreme Court Admin 22 -117.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6013 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6014 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2484.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6015 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6016 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6017 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6018 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6019 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6020 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6021 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6022 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -62.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6023 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6024 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6025 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6026 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6027 Payroll Social Security 516003 Supreme Court Admin 22 -133.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6028 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6029 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6030 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6031 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6032 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6033 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6034 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6035 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6036 Payroll Social Security 516003 Supreme Court Admin 22 -36.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6037 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6038 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6039 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6040 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6041 Payroll PERF State Share 517005 Supreme Court Admin 22 -22.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6042 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6043 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6044 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -470.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6045 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6046 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6047 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6049 Payroll Social Security 516003 Supreme Court Admin 22 -377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6050 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6051 Payroll Social Security 516003 Supreme Court Admin 22 -95.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6052 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6053 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6054 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6055 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6056 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6057 Payroll Social Security 516003 Supreme Court Admin 22 -15.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6058 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6059 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6060 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6061 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6062 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6063 Payroll Social Security 516003 Supreme Court Admin 22 -131.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6064 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6065 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6066 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6067 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6068 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6069 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6070 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6071 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6072 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6073 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6074 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6075 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6076 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6077 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6078 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6079 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6080 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6081 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6082 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -424.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6083 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6084 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6085 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6086 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6087 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6088 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6089 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -515.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6090 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6091 Payroll Disability 519006 Supreme Court Admin 22 -9.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6092 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6093 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6094 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6095 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6096 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6097 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6098 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6099 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -202.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6100 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6101 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6102 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6103 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6104 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6105 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6106 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6107 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6108 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6109 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6110 Payroll PERF State Share 517005 Supreme Court Admin 22 -131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6111 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6112 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6113 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6114 Payroll Social Security 516003 Supreme Court Admin 22 -9.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6115 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6116 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6117 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6118 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6119 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6120 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6121 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6122 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6123 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6124 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6125 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6126 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6127 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6128 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6129 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6130 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6131 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6132 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6133 Payroll Social Security 516003 Supreme Court Admin 22 -131.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6134 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6135 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6136 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6137 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6138 Payroll Social Security 516003 Supreme Court Admin 22 -93.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6139 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6140 Payroll Social Security 516003 Supreme Court Admin 22 -93.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6141 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6142 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6143 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6144 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6145 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6146 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6147 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6148 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6149 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6150 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6151 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6152 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6153 Payroll Social Security 516003 Supreme Court Admin 22 -24.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6154 Postage 659410 Supreme Court Admin 22 218.140 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6155 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6156 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -122.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6157 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6158 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6159 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6160 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6161 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6162 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6163 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6164 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6165 Postage 659410 Supreme Court Admin 22 495.730 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6166 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6167 Payroll Social Security 516003 Supreme Court Admin 22 -31.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6168 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6169 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6170 Payroll Social Security 516003 Supreme Court Admin 22 -131.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6171 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6172 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6173 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6174 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6175 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6176 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6177 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6178 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6179 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6180 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6181 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6182 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6183 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6184 Payroll Disability 519006 Supreme Court Admin 22 -7.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6185 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6186 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6187 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6188 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6189 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6190 Payroll Social Security 516003 Supreme Court Admin 22 -28.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6191 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6192 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6193 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6194 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6195 Payroll Social Security 516003 Supreme Court Admin 22 -31.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6196 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6197 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -473.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6198 Payroll Social Security 516003 Supreme Court Admin 22 -366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6199 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6200 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6201 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6202 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6203 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6204 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6205 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6206 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6207 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6208 Payroll Social Security 516003 Supreme Court Admin 22 -91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6209 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6210 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6211 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6212 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6213 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6214 Payroll Social Security 516003 Supreme Court Admin 22 -38.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6215 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6216 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6217 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6218 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6219 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6220 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6221 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6222 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6223 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6224 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6225 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6226 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6227 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6228 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6229 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6230 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6231 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6232 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6233 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6234 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6235 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6236 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6237 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6238 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6239 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6240 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6241 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6242 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6243 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6244 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6245 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6246 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6247 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6248 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6249 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6250 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6251 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6252 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6253 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6254 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6255 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6256 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6257 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6258 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6259 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6260 Payroll Disability 519006 Supreme Court Admin 22 -7.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6261 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6262 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6263 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6264 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6265 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6266 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6267 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6268 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6269 Payroll Disability 519006 Supreme Court Admin 22 -7.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6270 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6271 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6272 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6273 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6274 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6275 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6276 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6277 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6278 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6279 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6280 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6281 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6282 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6283 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6284 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6285 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6286 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6287 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6288 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6289 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6290 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6291 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6292 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6293 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6294 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6295 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6296 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6297 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6298 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6299 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6300 Payroll Social Security 516003 Supreme Court Admin 22 -34.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6301 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6302 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6303 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6304 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6305 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6306 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6307 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6308 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6309 Payroll Social Security 516003 Supreme Court Admin 22 -28.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6310 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6311 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6312 Payroll Social Security 516003 Supreme Court Admin 22 -95.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6313 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6314 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6315 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6316 Payroll Social Security 516003 Supreme Court Admin 22 -100.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6317 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6318 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6319 Payroll Social Security 516003 Supreme Court Admin 22 -93.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6320 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6321 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6322 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6323 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6324 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6325 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6326 Payroll PERF State Share 517005 Supreme Court Admin 22 -46.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6327 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6328 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6329 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6330 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6331 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6332 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6333 Payroll Social Security 516003 Supreme Court Admin 22 -28.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6334 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6335 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6336 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6337 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6338 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6339 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6340 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6341 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6342 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6343 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6344 Payroll Social Security 516003 Supreme Court Admin 22 -14.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6345 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6346 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6347 Payroll Social Security 516003 Supreme Court Admin 22 -32.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6348 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6349 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6350 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6351 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6352 Payroll Disability 519006 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6353 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6354 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6355 Payroll Disability 519006 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6356 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6357 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6358 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6359 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6360 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6361 Payroll PERF State Share 517005 Supreme Court Admin 22 -142.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6362 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6363 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6364 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6365 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6366 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6367 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6368 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6369 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6370 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6371 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6372 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6373 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6374 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6375 Payroll Social Security 516003 Supreme Court Admin 22 -57.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6376 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6377 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-30T00:00:00 4548316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6378 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6379 Payroll Social Security 516003 Supreme Court Admin 22 -371.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6380 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6381 Payroll Social Security 516003 Supreme Court Admin 22 -117.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6382 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6383 Payroll Social Security 516003 Supreme Court Admin 22 -16.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6384 Payroll Social Security 516003 Supreme Court Admin 22 -14.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6385 Payroll Social Security 516003 Supreme Court Admin 22 -24.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6386 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6387 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6388 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6389 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6390 Payroll Social Security 516003 Supreme Court Admin 22 -13.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6391 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6392 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6393 Payroll Social Security 516003 Supreme Court Admin 22 -228.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6394 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6395 Payroll Social Security 516003 Supreme Court Admin 22 -31.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6396 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6397 Payroll Social Security 516003 Supreme Court Admin 22 -9.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6399 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -433.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6400 Payroll Social Security 516003 Supreme Court Admin 22 -93.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6401 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1270.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6402 Payroll Social Security 516003 Supreme Court Admin 22 -371.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6403 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6404 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6405 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6406 Payroll Social Security 516003 Supreme Court Admin 22 -28.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6407 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6408 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6409 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6410 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1195.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6411 Payroll Social Security 516003 Supreme Court Admin 22 -371.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6412 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6413 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6414 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6415 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6416 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6417 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6418 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6419 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6420 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6421 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6422 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6423 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6424 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6425 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6426 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6427 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6428 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6429 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6430 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6431 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6432 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6433 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6434 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6435 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6436 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6437 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6438 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6439 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6440 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6441 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6442 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6443 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6444 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6445 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6446 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6447 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6448 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6449 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6450 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6451 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6452 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6453 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6454 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6455 Payroll PERF State Share 517005 Supreme Court Admin 22 -341.550 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6456 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6457 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6458 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6459 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6460 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6461 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6462 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6463 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6464 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6465 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6466 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6467 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6468 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6469 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6470 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6471 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6472 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -201.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6473 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6474 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6475 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6476 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6477 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6478 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6479 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6480 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6481 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6482 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6483 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6484 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6485 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6486 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6487 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6488 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6489 Payroll Disability 519006 Supreme Court Admin 22 -6.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6490 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6491 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6492 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6493 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6494 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6495 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6496 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6497 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6498 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6499 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6500 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6501 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6502 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6503 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6504 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6505 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6506 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6507 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6508 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6509 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6510 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6511 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6512 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6513 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6514 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6515 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6516 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6517 Payroll Disability 519006 Supreme Court Admin 22 -7.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6518 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6519 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6520 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6521 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6522 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6523 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6524 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6525 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6526 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6527 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6528 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6529 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6530 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6531 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6532 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6533 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6534 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6535 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6536 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6537 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6538 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6540 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6541 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6542 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6543 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6544 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6545 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6546 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6547 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6548 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6549 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6550 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6551 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6552 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6553 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6554 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6555 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6556 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6557 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6558 Payroll Social Security 516003 Supreme Court Admin 22 -34.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6559 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6560 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6561 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -193.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6562 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6563 Payroll Social Security 516003 Supreme Court Admin 22 -346.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6564 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6565 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6566 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6567 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6568 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6569 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6570 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -385.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6571 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6572 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6573 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6574 Payroll Social Security 516003 Supreme Court Admin 22 -346.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6575 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6576 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6577 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6578 Payroll Social Security 516003 Supreme Court Admin 22 -131.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6579 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6580 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6581 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6582 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6583 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6584 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6585 Payroll Social Security 516003 Supreme Court Admin 22 -346.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6586 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6587 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6588 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6589 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6590 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6591 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6592 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6593 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3049.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6594 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6595 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6596 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6597 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6598 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6599 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6600 Payroll Social Security 516003 Supreme Court Admin 22 -141.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6601 Payroll Social Security 516003 Supreme Court Admin 22 -133.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6602 Payroll Social Security 516003 Supreme Court Admin 22 91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6603 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6604 Payroll Social Security 516003 Supreme Court Admin 22 91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6605 Payroll Social Security 516003 Supreme Court Admin 22 91.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6606 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6607 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6608 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6609 Payroll PERF State Share 517005 Supreme Court Admin 22 131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6610 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6611 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6612 Payroll PERF State Share 517005 Supreme Court Admin 22 131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6613 Payroll PERF State Share 517005 Supreme Court Admin 22 131.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6614 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6615 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6616 Payroll Social Security 516003 Supreme Court Admin 22 -39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6617 Payroll PERF State Share 517005 Supreme Court Admin 22 142.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6618 Payroll Social Security 516003 Supreme Court Admin 22 -57.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6619 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6620 Payroll Social Security 516003 Supreme Court Admin 22 93.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6621 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6622 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6623 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6624 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6625 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6626 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6627 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6628 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6629 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6630 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6631 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6632 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6633 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 35.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6634 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6635 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 38.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6636 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6637 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6638 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6639 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6640 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6641 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6642 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6643 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6644 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6645 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6646 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6647 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6648 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6649 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6650 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6651 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6652 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6653 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6654 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -62.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6655 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6656 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -146.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6657 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6658 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6659 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6660 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6661 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6662 Payroll Life Insurance 518606 Supreme Court Admin 22 1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6663 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6664 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6665 Payroll Life Insurance 518606 Supreme Court Admin 22 1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6666 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6667 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6668 Payroll Life Insurance 518606 Supreme Court Admin 22 1.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6669 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6670 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6671 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6672 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6673 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6674 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6675 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6676 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6677 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6678 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6679 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6680 Payroll Life Insurance 518606 Supreme Court Admin 22 1.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6681 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6682 Payroll Disability 519006 Supreme Court Admin 22 20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6683 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6684 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6685 Payroll Disability 519006 Supreme Court Admin 22 20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6686 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6687 Payroll Disability 519006 Supreme Court Admin 22 22.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6688 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6689 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6690 Payroll Disability 519006 Supreme Court Admin 22 20.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6691 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6692 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6693 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6694 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6695 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6696 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6697 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6698 Cellular Phone Service 652110 Supreme Court Admin 22 696.960 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6699 Cellular Phone Service 652110 Supreme Court Admin 22 504.240 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6700 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6701 Non Contracted Long Distance 652155 Supreme Court Admin 22 93.320 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6702 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6703 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6704 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6705 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6706 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6707 Non Contracted Long Distance 652155 Supreme Court Admin 22 384.860 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6708 Cellular Phone Service 652110 Supreme Court Admin 22 494.710 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6709 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6710 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6711 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-10-25T00:00:00 4508986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6712 Non Contracted Long Distance 652155 Supreme Court Admin 22 93.080 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6713 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6714 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6715 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6716 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6717 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-12-15T00:00:00 4540391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6718 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6719 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2016-11-18T00:00:00 4523821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6720 Telephone - Centrex 652130 Supreme Court Admin 22 2031.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6721 800# Service 652151 Supreme Court Admin 22 6.230 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6722 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6723 Shared SAN Storage 659270 Supreme Court Admin 22 364.240 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6724 Telephone - Centrex 652130 Supreme Court Admin 22 2031.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6725 Telephone - Centrex 652130 Supreme Court Admin 22 2031.640 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6726 800# Service 652151 Supreme Court Admin 22 6.310 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6727 Shared SAN Storage 659270 Supreme Court Admin 22 422.240 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6728 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6729 Shared SAN Storage 659270 Supreme Court Admin 22 281.880 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6730 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6731 Courier Service 659420 Supreme Court Admin 22 33.900 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6732 Printing Service 659792 Supreme Court Admin 22 2535.750 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6733 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6734 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6735 Voice or Data Equip Inv 652109 Supreme Court Admin 22 1308.820 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6736 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6737 Long Distance 652150 Supreme Court Admin 22 45.010 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6738 Database Hosting 659266 Supreme Court Admin 22 1485.330 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6739 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6740 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6741 Virtual Server Hosting 659262 Supreme Court Admin 22 1198.970 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6742 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6743 Physical Server Hosting 659260 Supreme Court Admin 22 1825.010 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6744 Long Distance 652150 Supreme Court Admin 22 57.380 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6745 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6746 Courier Service 659420 Supreme Court Admin 22 22.600 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6747 Postage 659410 Supreme Court Admin 22 521.360 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6748 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6749 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6750 Postage 659410 Supreme Court Admin 22 3356.370 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6751 Virtual Server Hosting 659262 Supreme Court Admin 22 1081.140 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6752 Postage 659410 Supreme Court Admin 22 302.030 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6753 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-06T00:00:00 4534603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6754 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6755 Postage 659410 Supreme Court Admin 22 291.010 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6756 Postage 659410 Supreme Court Admin 22 437.180 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6757 Telecom Management 652131 Supreme Court Admin 22 621.430 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6758 Cyber Security-Baseline 659304 Supreme Court Admin 22 542.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6759 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6760 Telecom Management 652131 Supreme Court Admin 22 616.710 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6761 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6762 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6763 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6764 Long Distance 652150 Supreme Court Admin 22 50.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6765 Postage 659410 Supreme Court Admin 22 168.970 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6766 Telecom Management 652131 Supreme Court Admin 22 626.490 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6767 Database Hosting 659266 Supreme Court Admin 22 1696.720 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6768 Shredding Services 659370 Supreme Court Admin 22 4 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6769 Printing Service 659792 Supreme Court Admin 22 891.060 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6770 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6771 Cyber Security-Baseline 659304 Supreme Court Admin 22 519.200 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6772 Postage 659410 Supreme Court Admin 22 264.360 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6773 Postage 659410 Supreme Court Admin 22 402.540 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6774 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6775 Physical Server Hosting 659260 Supreme Court Admin 22 2156.830 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6776 Postage 659410 Supreme Court Admin 22 137.170 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6777 Postage 659410 Supreme Court Admin 22 411.560 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6778 Database Hosting 659266 Supreme Court Admin 22 1583.970 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6779 Physical Server Hosting 659260 Supreme Court Admin 22 2156.830 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6780 800# Service 652151 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6781 Printing Service 659792 Supreme Court Admin 22 1056.300 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6782 Cyber Security-Confidential 659302 Supreme Court Admin 22 2443.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6783 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6784 Shredding Services 659370 Supreme Court Admin 22 7.750 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6785 Courier Service 659420 Supreme Court Admin 22 16.950 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6786 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6787 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6788 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6789 Shredding Services 659370 Supreme Court Admin 22 14 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6790 Virtual Server Hosting 659262 Supreme Court Admin 22 1081.140 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6791 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6792 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 803.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6793 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 251.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4515802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6794 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 295.830 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6795 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7005.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6796 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7722.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6797 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 823.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6798 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6799 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11056.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6800 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2781.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6801 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9528 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6802 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11353.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6803 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -113.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6804 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17630.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6805 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11896.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6806 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4518.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6807 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11325.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6808 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 49094.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6809 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1180.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6810 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1423.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6811 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6812 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -770.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4514131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6813 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 287.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6814 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13004 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6815 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10582.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6816 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2766.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6817 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 15397.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6818 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9064.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6819 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6820 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1617 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6821 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3674.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6822 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 481.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6823 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7206.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6824 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 535.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6825 Payroll Social Security 516003 Family and Social Svcs Admin 405 38.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6826 Payroll Social Security 516003 Family and Social Svcs Admin 405 97.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6827 Payroll Social Security 516003 Family and Social Svcs Admin 405 128.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6828 Payroll Social Security 516003 Family and Social Svcs Admin 405 201.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6829 Payroll Social Security 516003 Family and Social Svcs Admin 405 583.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6830 Payroll Social Security 516003 Family and Social Svcs Admin 405 209.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6831 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -770.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-03T00:00:00 4515948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6832 Payroll Social Security 516003 Family and Social Svcs Admin 405 19.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4515802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6833 Payroll Social Security 516003 Family and Social Svcs Admin 405 284.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6834 Payroll Social Security 516003 Family and Social Svcs Admin 405 205.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6835 Payroll Social Security 516003 Family and Social Svcs Admin 405 865.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6836 Payroll Social Security 516003 Family and Social Svcs Admin 405 1156.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6837 Payroll Social Security 516003 Family and Social Svcs Admin 405 1150.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6838 Payroll Social Security 516003 Family and Social Svcs Admin 405 -117.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6839 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6840 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6841 Payroll Social Security 516003 Family and Social Svcs Admin 405 1570.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6842 Payroll Social Security 516003 Family and Social Svcs Admin 405 15.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6843 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -179.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6844 Payroll Social Security 516003 Family and Social Svcs Admin 405 340.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6845 Payroll Social Security 516003 Family and Social Svcs Admin 405 884.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6846 Payroll Social Security 516003 Family and Social Svcs Admin 405 322.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6847 Payroll Social Security 516003 Family and Social Svcs Admin 405 281.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6848 Payroll Social Security 516003 Family and Social Svcs Admin 405 3665.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6849 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 215.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6850 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 856.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6851 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6852 Payroll Social Security 516003 Family and Social Svcs Admin 405 32.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6853 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6854 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 395.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6855 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6856 Payroll Social Security 516003 Family and Social Svcs Admin 405 65.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6857 Payroll Social Security 516003 Family and Social Svcs Admin 405 93.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6858 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2778.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6859 Payroll Social Security 516003 Family and Social Svcs Admin 405 800.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6860 Payroll Social Security 516003 Family and Social Svcs Admin 405 141.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6861 Payroll Social Security 516003 Family and Social Svcs Admin 405 981.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6862 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 179.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4536815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6863 Payroll Social Security 516003 Family and Social Svcs Admin 405 93.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6864 Payroll Social Security 516003 Family and Social Svcs Admin 405 130.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6865 Payroll Social Security 516003 Family and Social Svcs Admin 405 861.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6866 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 16.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6867 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 60.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6868 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 311.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6869 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 678.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6870 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 727.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 784.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6872 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6873 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 266.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6874 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 311.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6875 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1437.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6876 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 193.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6877 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1192.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6878 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 53.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6879 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 711.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6880 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 24.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6881 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 227.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6882 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -181.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6883 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6884 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 33.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6885 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3531.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6886 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 807.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6887 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6888 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 769.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6889 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 625.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6890 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 95.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6891 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1015.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6892 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 965.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6893 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6894 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 71.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6895 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 240.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6896 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 25.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6897 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 271.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6898 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 181.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6899 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -48.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6900 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 167.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6901 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 83.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6902 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6903 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 249.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6904 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 384.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6905 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 60.830 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6906 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6907 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6908 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 206 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6909 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6910 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 945.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6911 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 190.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6912 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6913 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6914 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6915 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 35.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6916 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 216.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6917 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6918 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 210.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6919 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 258.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6920 Payroll Disability 519006 Family and Social Svcs Admin 405 21.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6921 Payroll Disability 519006 Family and Social Svcs Admin 405 26.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6922 Payroll Disability 519006 Family and Social Svcs Admin 405 86.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6923 Payroll Disability 519006 Family and Social Svcs Admin 405 37.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6924 Payroll Disability 519006 Family and Social Svcs Admin 405 60.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6925 Payroll Disability 519006 Family and Social Svcs Admin 405 24.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6926 Payroll Disability 519006 Family and Social Svcs Admin 405 29.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6927 Payroll Disability 519006 Family and Social Svcs Admin 405 128 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6928 Payroll Disability 519006 Family and Social Svcs Admin 405 9.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6929 Payroll Disability 519006 Family and Social Svcs Admin 405 125.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6930 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 89.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6931 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 932.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6932 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 132.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6933 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 83.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6934 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 896.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6935 Payroll Disability 519006 Family and Social Svcs Admin 405 14.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6936 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 319.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6937 Vision Care 518800 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6938 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6939 Payroll Disability 519006 Family and Social Svcs Admin 405 9.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6940 Vision Care 518800 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6941 Vision Care 518800 Family and Social Svcs Admin 405 3.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6942 Vision Care 518800 Family and Social Svcs Admin 405 3.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6943 Vision Care 518800 Family and Social Svcs Admin 405 1.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6944 Vision Care 518800 Family and Social Svcs Admin 405 2.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6945 Vision Care 518800 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6946 Vision Care 518800 Family and Social Svcs Admin 405 1.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6947 Vision Care 518800 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6948 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6949 Vision Care 518800 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6950 Vision Care 518800 Family and Social Svcs Admin 405 -1.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6951 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6952 Vision Care 518800 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6953 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6954 Vision Care 518800 Family and Social Svcs Admin 405 0.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6955 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6956 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6957 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6958 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6959 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6960 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6961 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6962 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6963 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6964 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6965 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6966 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6967 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6968 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6969 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6970 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6971 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6972 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6973 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6974 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6975 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6976 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6977 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6978 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6979 Payroll Disability 519006 Family and Social Svcs Admin 405 36.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6980 Payroll Disability 519006 Family and Social Svcs Admin 405 134.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6981 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6982 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6983 Payroll Disability 519006 Family and Social Svcs Admin 405 3.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6984 Payroll Disability 519006 Family and Social Svcs Admin 405 127.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6985 Payroll Disability 519006 Family and Social Svcs Admin 405 20.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6986 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6987 Payroll Disability 519006 Family and Social Svcs Admin 405 186.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6988 Payroll Disability 519006 Family and Social Svcs Admin 405 61.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6989 Payroll Disability 519006 Family and Social Svcs Admin 405 39.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6990 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6991 Payroll Disability 519006 Family and Social Svcs Admin 405 30.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6992 Payroll Disability 519006 Family and Social Svcs Admin 405 18.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6993 Payroll Disability 519006 Family and Social Svcs Admin 405 8.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6994 Payroll Disability 519006 Family and Social Svcs Admin 405 49 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6995 Vision Care 518800 Family and Social Svcs Admin 405 1.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6996 Payroll Disability 519006 Family and Social Svcs Admin 405 8 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6997 Payroll Disability 519006 Family and Social Svcs Admin 405 30.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6998 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6999 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7000 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7001 Vision Care 518800 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7002 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7003 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7004 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7005 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7006 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7007 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7008 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 28.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7009 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7010 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7011 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7012 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7013 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7014 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7015 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7016 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7017 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7018 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7019 Vision Care 518800 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7020 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7021 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 38 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7022 Vision Care 518800 Family and Social Svcs Admin 405 1.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7023 Vision Care 518800 Family and Social Svcs Admin 405 2.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7024 Vision Care 518800 Family and Social Svcs Admin 405 11.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7025 Vision Care 518800 Family and Social Svcs Admin 405 2.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7026 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7027 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7028 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7029 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7030 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7031 Vision Care 518800 Family and Social Svcs Admin 405 2.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7032 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7033 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 37.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7034 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7035 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7036 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7037 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7038 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7039 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7040 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7041 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7042 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7043 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7044 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7045 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7046 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7047 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7048 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7049 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7050 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7051 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7052 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7053 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7054 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7055 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7056 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7057 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7058 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7059 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7060 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7061 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 92.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7062 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7063 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7064 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7065 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7066 Vision Care 518800 Family and Social Svcs Admin 405 1.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7067 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 15.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7068 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7069 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7070 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7071 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 86.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7072 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 693.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7073 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 145.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7074 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 97.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7075 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 516.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7076 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 828.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7077 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 651.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7078 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 610.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7079 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7080 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 956.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7081 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 32.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7082 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 357.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7083 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 154.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7084 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 823.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7085 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 67.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7086 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 90.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7087 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 333.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7088 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 431.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7089 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 120.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7090 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 339.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7091 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -193.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7092 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7093 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7094 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7095 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7096 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7097 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7098 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7099 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7100 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7101 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7102 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7103 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 37.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7104 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7105 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7106 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7107 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7108 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7109 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -19.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7110 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 39.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7111 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 32.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7112 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 152.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7113 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 59.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7114 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7115 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7116 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 37.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7117 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7118 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7119 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7120 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 40.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7121 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 46.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4512710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7122 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7123 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7124 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7125 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7126 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 28.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7127 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7128 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -10.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7129 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7130 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 39.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4537886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7131 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4545504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7132 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4498792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7133 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 39 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7134 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7135 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 353.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7136 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 71.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7137 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2785.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7138 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4547262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7139 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-28T00:00:00 4548231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7140 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4525892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7141 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7142 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 98.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7143 HR Service Fees 659900 Family and Social Svcs Admin 405 1730.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-04T00:00:00 4494738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7144 HR Service Fees 659900 Family and Social Svcs Admin 405 1781.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-05T00:00:00 4533485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7145 Postage 659410 Family and Social Svcs Admin 405 1550.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7146 HR Service Fees 659900 Family and Social Svcs Admin 405 32932.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4516780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7147 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-05T00:00:00 4533492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7148 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4516778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7149 Postage 659410 Family and Social Svcs Admin 405 1680.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7150 HR Service Fees 659900 Family and Social Svcs Admin 405 19469.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4516772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7151 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 45.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7152 Postage 659410 Family and Social Svcs Admin 405 816.660 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7153 Postage 659410 Family and Social Svcs Admin 405 605.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-01T00:00:00 4489320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7154 Postage 659410 Family and Social Svcs Admin 405 1482.490 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7155 HR Service Fees 659900 Family and Social Svcs Admin 405 2315.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4516782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7156 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.220 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7157 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7158 HR Service Fees 659900 Family and Social Svcs Admin 405 869.150 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-04T00:00:00 4494768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7159 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-04T00:00:00 4494764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7160 Postage 659410 Family and Social Svcs Admin 405 695.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7161 Postage 659410 Family and Social Svcs Admin 405 1470.240 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7162 HR Service Fees 659900 Family and Social Svcs Admin 405 32932.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-04T00:00:00 4494770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7163 HR Service Fees 659900 Family and Social Svcs Admin 405 2315.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-05T00:00:00 4533503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7164 Postage 659410 Family and Social Svcs Admin 405 1841.580 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7165 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7166 Postage 659410 Family and Social Svcs Admin 405 1271.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7167 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4516776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7168 Postage 659410 Family and Social Svcs Admin 405 1195.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7169 Postage 659410 Family and Social Svcs Admin 405 868.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7170 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-05T00:00:00 4533498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7171 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7172 Postage 659410 Family and Social Svcs Admin 405 918.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-03T00:00:00 4501968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7173 HR Service Fees 659900 Family and Social Svcs Admin 405 2345.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-04T00:00:00 4494774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7174 HR Service Fees 659900 Family and Social Svcs Admin 405 19527.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-04T00:00:00 4494734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7175 Postage 659410 Family and Social Svcs Admin 405 1601.960 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7176 HR Service Fees 659900 Family and Social Svcs Admin 405 19469.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-05T00:00:00 4533480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7177 Postage 659410 Family and Social Svcs Admin 405 1182.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7178 HR Service Fees 659900 Family and Social Svcs Admin 405 1756.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4516774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7179 HR Service Fees 659900 Family and Social Svcs Admin 405 32932.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-05T00:00:00 4533501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7180 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 163.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7181 Postage 659410 Family and Social Svcs Admin 405 913.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-02T00:00:00 4491887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7182 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.410 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7183 Instant Messaging 652078 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7184 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 3.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7185 Telecom Management 652131 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7186 Citrix 652370 Family and Social Svcs Admin 405 2.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7187 Seat Charge 652072 Family and Social Svcs Admin 405 11.080 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7188 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7189 Job Production 659210 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7190 Tape Accesses 659211 Family and Social Svcs Admin 405 6.080 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7191 Transactions 659207 Family and Social Svcs Admin 405 96.290 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7192 Shared SAN Storage 659270 Family and Social Svcs Admin 405 12.030 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7193 Courier Service 659420 Family and Social Svcs Admin 405 1410.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7194 Database Hosting 659266 Family and Social Svcs Admin 405 85969.860 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7195 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7196 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7197 Telecom Management 652131 Family and Social Svcs Admin 405 2490.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7198 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16803.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7199 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7200 Instant Messaging 652078 Family and Social Svcs Admin 405 163.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7201 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7202 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7203 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1497.590 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7204 Telecom Management 652131 Family and Social Svcs Admin 405 1815.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7205 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7206 Shared SAN Storage 659270 Family and Social Svcs Admin 405 26763.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7207 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7208 Shredding Services 659370 Family and Social Svcs Admin 405 179.630 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7209 Tape Accesses 659211 Family and Social Svcs Admin 405 12.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7210 800# Service 652151 Family and Social Svcs Admin 405 47.980 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7211 Telephone - Remote 652137 Family and Social Svcs Admin 405 1073.790 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7212 Special Charges 659360 Family and Social Svcs Admin 405 1.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7213 Database Hosting 659266 Family and Social Svcs Admin 405 83437.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7214 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7215 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 490 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7216 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7217 Telephone - Centrex 652130 Family and Social Svcs Admin 405 6283.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7218 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7219 Archive Storage 659271 Family and Social Svcs Admin 405 931.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7220 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 241.650 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7221 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4479.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7222 Citrix 652370 Family and Social Svcs Admin 405 6761.310 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7223 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7224 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1861.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7225 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1900.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7226 Mail Management Services 659430 Family and Social Svcs Admin 405 17307.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7227 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4479.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7228 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1112.130 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7229 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 30 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7230 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10751.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7231 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7232 Filenet 652380 Family and Social Svcs Admin 405 8.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7233 Mail Management Services 659430 Family and Social Svcs Admin 405 17307.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7234 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7235 State in-house product charges 654320 Family and Social Svcs Admin 405 205.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7236 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7237 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7238 800# Service 652151 Family and Social Svcs Admin 405 50.280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7239 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7240 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1069.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7241 Seat Charge 652072 Family and Social Svcs Admin 405 44701.360 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7242 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 271 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7243 State in-house product charges 654320 Family and Social Svcs Admin 405 31.100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4539486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7244 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7245 Telephone - Remote 652137 Family and Social Svcs Admin 405 1074.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7246 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7247 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 280 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7248 Remote IP Phone 652134 Family and Social Svcs Admin 405 928.040 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7249 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7250 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7251 Courier Service 659420 Family and Social Svcs Admin 405 705.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7252 Remote IP Phone 652134 Family and Social Svcs Admin 405 703.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7253 800# Service 652151 Family and Social Svcs Admin 405 45.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7254 Seat Charge 652072 Family and Social Svcs Admin 405 43102.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7255 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7256 Telecom Management 652131 Family and Social Svcs Admin 405 2437.860 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7257 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 546.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7258 Lease Rate 659350 Family and Social Svcs Admin 405 576 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7259 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 138.970 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7260 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 766.100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7261 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7262 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 185 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7263 Telephone - Remote 652137 Family and Social Svcs Admin 405 1073.790 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7264 Archive Storage 659271 Family and Social Svcs Admin 405 922.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7265 Transactions 659207 Family and Social Svcs Admin 405 101.460 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7266 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 62.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7267 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7268 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 190.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7269 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7270 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7271 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7272 Job Production 659210 Family and Social Svcs Admin 405 46.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7273 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25170.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7274 Telephone - Centrex 652130 Family and Social Svcs Admin 405 6271.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7275 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7276 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7277 Instant Messaging 652078 Family and Social Svcs Admin 405 165.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7278 Labor Charges 659345 Family and Social Svcs Admin 405 64 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7279 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7280 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6140.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7281 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7282 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7283 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7284 Sharepoint Online 659289 Family and Social Svcs Admin 405 42.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7285 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 4921.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7286 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5780.350 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7287 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -85.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-18T00:00:00 4523898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7288 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 17346 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7289 Long Distance 652150 Family and Social Svcs Admin 405 129.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7290 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7291 Transactions 659207 Family and Social Svcs Admin 405 47.910 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7292 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4479.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7293 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 17275.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7294 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 140.320 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7295 Mail Management Services 659430 Family and Social Svcs Admin 405 17307.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7296 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10751.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7297 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1096.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7298 Long Distance 652150 Family and Social Svcs Admin 405 149.770 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7299 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7300 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25738.080 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7301 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6476.190 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7302 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2082.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7303 Archive Storage 659271 Family and Social Svcs Admin 405 931.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7304 Long Distance 652150 Family and Social Svcs Admin 405 186.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7305 Seat Charge 652072 Family and Social Svcs Admin 405 44492.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7306 Citrix 652370 Family and Social Svcs Admin 405 6742.450 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7307 Sharepoint Online 659289 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7308 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10751.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7309 Shredding Services 659370 Family and Social Svcs Admin 405 362.630 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7310 Instant Messaging 652078 Family and Social Svcs Admin 405 172.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7311 Tape Accesses 659211 Family and Social Svcs Admin 405 11.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7312 Job Production 659210 Family and Social Svcs Admin 405 26.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7313 Tape Accesses 659211 Family and Social Svcs Admin 405 12.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7314 Sharepoint Online 659289 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7315 Parts charges 654335 Family and Social Svcs Admin 405 109.670 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7316 Telephone - Centrex 652130 Family and Social Svcs Admin 405 526.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7317 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 957.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7318 Transactions 659207 Family and Social Svcs Admin 405 734.350 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7319 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 265 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7320 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7321 Printing Service 659792 Family and Social Svcs Admin 405 867.300 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7322 Database Hosting 659266 Family and Social Svcs Admin 405 242.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7323 Filenet 652380 Family and Social Svcs Admin 405 10.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7324 Job Production 659210 Family and Social Svcs Admin 405 19.550 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7325 Database Hosting 659266 Family and Social Svcs Admin 405 86610.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7326 Remote IP Phone 652134 Family and Social Svcs Admin 405 50.650 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7327 Citrix 652370 Family and Social Svcs Admin 405 6770.740 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7328 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -550 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-30T00:00:00 4550020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7329 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -267 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-30T00:00:00 4550020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7330 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 159.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7331 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 567.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7332 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4526827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7333 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 14.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7334 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 122.680 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4542098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7335 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 268.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7336 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-10-25T00:00:00 4508923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7337 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 90.890 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-09T00:00:00 4518674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7338 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -13.350 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-30T00:00:00 4550020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7339 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 5176.960 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7340 Main - Computers 533041 Family and Social Svcs Admin 405 6.600 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7341 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 1188.260 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7342 Life/Bus Skills Training 580246 Family and Social Svcs Admin 405 3135 Social Service Payments 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-12-14T00:00:00 4539486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7343 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -176.870 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-11-23T00:00:00 4526774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7344 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1412833.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7345 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -2454.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4515875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7346 Anthem Trad High Deductible 518105 FSSA Family Resources 500 84.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7347 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7030.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7348 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45878.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7349 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41445.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7350 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7606.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7351 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -428.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7352 Payroll Salaries & Wages 510101 FSSA Family Resources 500 456.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7353 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10271763.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7354 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49788.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7355 Anthem Trad High Deductible 518105 FSSA Family Resources 500 226.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7356 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1410150.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7357 Anthem Trad High Deductible 518105 FSSA Family Resources 500 219.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7358 Payroll Salaries & Wages 510101 FSSA Family Resources 500 132.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-28T00:00:00 4527596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7359 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49519.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7360 Anthem Trad High Deductible 518105 FSSA Family Resources 500 358361.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7361 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2564948.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7362 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9110.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7363 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -421.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4505661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7364 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8970.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7365 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7328.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7366 Anthem Trad High Deductible 518105 FSSA Family Resources 500 356127.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7367 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8394.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7368 Anthem Trad High Deductible 518105 FSSA Family Resources 500 355842.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7369 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49788.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7370 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8394.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7371 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1179.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-17T00:00:00 4523224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7372 Anthem Trad High Deductible 518105 FSSA Family Resources 500 365569.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7373 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1413177.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7374 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1179.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-09T00:00:00 4536704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7375 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42483.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7376 Anthem Trad High Deductible 518105 FSSA Family Resources 500 356077.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7377 Anthem Trad High Deductible 518105 FSSA Family Resources 500 357190.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7378 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1397727.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7379 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1420388.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7380 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1411808.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7381 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48186.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7382 Payroll Life Insurance 518606 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7383 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-22T00:00:00 4525918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7384 Payroll Life Insurance 518606 FSSA Family Resources 500 1866.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7385 Anthem Trad High Deductible 518105 FSSA Family Resources 500 26.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-21T00:00:00 4507281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7386 Payroll Life Insurance 518606 FSSA Family Resources 500 -13715.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7387 Payroll Life Insurance 518606 FSSA Family Resources 500 1865.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7388 Vision Care 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7389 Vision Care 518800 FSSA Family Resources 500 1523.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7390 Vision Care 518800 FSSA Family Resources 500 1530.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7391 Payroll Life Insurance 518606 FSSA Family Resources 500 1885.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7392 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-28T00:00:00 4527601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7393 Vision Care 518800 FSSA Family Resources 500 1521.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7394 Vision Care 518800 FSSA Family Resources 500 35.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7395 Payroll Life Insurance 518606 FSSA Family Resources 500 57.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7396 Payroll Life Insurance 518606 FSSA Family Resources 500 9.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-21T00:00:00 4507331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7397 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7398 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7399 Payroll Life Insurance 518606 FSSA Family Resources 500 1841.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7400 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4505661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7401 Payroll Life Insurance 518606 FSSA Family Resources 500 1861.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7402 Payroll Life Insurance 518606 FSSA Family Resources 500 30.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7403 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7404 Payroll Life Insurance 518606 FSSA Family Resources 500 60.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7405 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3232.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7406 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7407 Vision Care 518800 FSSA Family Resources 500 1532.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7408 Payroll Life Insurance 518606 FSSA Family Resources 500 30.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-28T00:00:00 4527601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7409 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7410 Payroll Life Insurance 518606 FSSA Family Resources 500 71.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7411 Vision Care 518800 FSSA Family Resources 500 30.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7412 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7413 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7414 Payroll Life Insurance 518606 FSSA Family Resources 500 71.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7415 Vision Care 518800 FSSA Family Resources 500 35.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7416 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4505661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7417 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7418 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7419 Payroll Life Insurance 518606 FSSA Family Resources 500 68.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7420 Payroll Life Insurance 518606 FSSA Family Resources 500 30.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7421 Vision Care 518800 FSSA Family Resources 500 33.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7422 Payroll Life Insurance 518606 FSSA Family Resources 500 1870.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7423 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7424 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7425 Payroll Life Insurance 518606 FSSA Family Resources 500 21.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4505661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7426 Vision Care 518800 FSSA Family Resources 500 1515.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7427 Payroll Employee Assistance 518901 FSSA Family Resources 500 453.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7428 Payroll Life Insurance 518606 FSSA Family Resources 500 30.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7429 Vision Care 518800 FSSA Family Resources 500 29.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7430 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7431 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7432 Payroll Employee Assistance 518901 FSSA Family Resources 500 446.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7433 Vision Care 518800 FSSA Family Resources 500 -11012.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7434 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7435 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7436 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7437 Payroll Life Insurance 518606 FSSA Family Resources 500 61.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7438 Vision Care 518800 FSSA Family Resources 500 33.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7439 Vision Care 518800 FSSA Family Resources 500 1535.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7440 Payroll Life Insurance 518606 FSSA Family Resources 500 55.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7441 Payroll Life Insurance 518606 FSSA Family Resources 500 68.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7442 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7443 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28386.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7444 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29498.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7445 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 519.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7446 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29922.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7447 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 577.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7448 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7449 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25820.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7450 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7451 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -191123.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7452 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7453 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7454 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-28T00:00:00 4527601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7455 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7456 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 625.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7457 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7458 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 625.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7459 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 577.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7460 Payroll Social Security 516003 FSSA Family Resources 500 106641.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7461 Payroll Social Security 516003 FSSA Family Resources 500 3034.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7462 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 664.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7463 Payroll Social Security 516003 FSSA Family Resources 500 2964.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7464 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25878.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7465 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44150.670 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7466 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25776.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7467 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 664.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7468 Payroll Social Security 516003 FSSA Family Resources 500 3278.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7469 Payroll Social Security 516003 FSSA Family Resources 500 104882.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7470 Payroll Social Security 516003 FSSA Family Resources 500 32.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7471 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43504.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7472 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44716.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7473 Payroll Social Security 516003 FSSA Family Resources 500 3535.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7474 Payroll Social Security 516003 FSSA Family Resources 500 3532.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7475 Payroll Social Security 516003 FSSA Family Resources 500 103197.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7476 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -315231.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7477 Payroll Social Security 516003 FSSA Family Resources 500 103344.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7478 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1428.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7479 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1445.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7480 Payroll Social Security 516003 FSSA Family Resources 500 106287.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7481 Payroll Social Security 516003 FSSA Family Resources 500 103823.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7482 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7483 Payroll Social Security 516003 FSSA Family Resources 500 -747640.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7484 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7485 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7486 Payroll Social Security 516003 FSSA Family Resources 500 3430.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7487 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7488 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7489 Payroll Social Security 516003 FSSA Family Resources 500 3541.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7490 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44793.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7491 Payroll PERF State Share 517005 FSSA Family Resources 500 51.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7492 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1493.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7493 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1243.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7494 Payroll PERF State Share 517005 FSSA Family Resources 500 4758.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7495 Payroll PERF State Share 517005 FSSA Family Resources 500 166939.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7496 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43457.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7497 Payroll PERF State Share 517005 FSSA Family Resources 500 162240.670 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7498 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1493.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7499 Payroll PERF State Share 517005 FSSA Family Resources 500 167227.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7500 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1274.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7501 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1485.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7502 Payroll PERF State Share 517005 FSSA Family Resources 500 5546.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7503 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -100047.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7504 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43584.330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7505 Payroll PERF State Share 517005 FSSA Family Resources 500 -1175650.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7506 Payroll PERF State Share 517005 FSSA Family Resources 500 164827.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7507 Payroll PERF State Share 517005 FSSA Family Resources 500 5576.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7508 Payroll PERF State Share 517005 FSSA Family Resources 500 5085.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7509 Payroll PERF State Share 517005 FSSA Family Resources 500 162414.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7510 Payroll PERF State Share 517005 FSSA Family Resources 500 5396.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7511 Payroll PERF State Share 517005 FSSA Family Resources 500 4641.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7512 Payroll PERF State Share 517005 FSSA Family Resources 500 5576.370 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7513 Payroll Disability 519006 FSSA Family Resources 500 871.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7514 Payroll Disability 519006 FSSA Family Resources 500 7.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7515 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14002.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7516 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7517 Payroll Disability 519006 FSSA Family Resources 500 23786.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7518 Payroll Disability 519006 FSSA Family Resources 500 693.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7519 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13842.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7520 Payroll Disability 519006 FSSA Family Resources 500 23912.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7521 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13923.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7522 Payroll Disability 519006 FSSA Family Resources 500 786.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7523 Payroll Disability 519006 FSSA Family Resources 500 23364.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7524 Payroll Disability 519006 FSSA Family Resources 500 23792.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7525 Payroll Disability 519006 FSSA Family Resources 500 843.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7526 Payroll Disability 519006 FSSA Family Resources 500 781.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7527 Payroll Disability 519006 FSSA Family Resources 500 23611.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7528 Payroll Disability 519006 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-22T00:00:00 4544109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7529 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7530 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7531 Payroll Disability 519006 FSSA Family Resources 500 843.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7532 Payroll PERF State Share 517005 FSSA Family Resources 500 162713.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7533 Payroll Disability 519006 FSSA Family Resources 500 -173437.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7534 Payroll Disability 519006 FSSA Family Resources 500 871.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7535 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13972 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7536 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7537 Payroll Disability 519006 FSSA Family Resources 500 23655.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7538 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7539 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21538.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7540 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14038.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7541 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 516 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7542 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21377.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7543 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7544 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21543.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7545 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21602.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7546 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7547 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4505661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7548 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 447.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7549 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7550 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 516 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7551 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 285 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7552 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7553 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 2808.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7554 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -27064.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7555 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 543.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7556 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-28T00:00:00 4527601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7557 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21714.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7558 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7559 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7560 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -156750.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7561 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7562 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7563 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7564 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -155398.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7565 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7566 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7567 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7568 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 285 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7569 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7570 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 255 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7571 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 543.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7572 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21626.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7573 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7574 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7575 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21266.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7576 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7577 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7578 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7579 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21266.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7580 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7581 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 872.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7582 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7583 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7584 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7585 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7586 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 864 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7587 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7588 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7589 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7590 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21872.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7591 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7592 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 887.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7593 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 875.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7594 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4799.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4515893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7595 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21266.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7596 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 864 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7597 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7598 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 21415.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7599 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7600 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7601 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 875.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7602 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7603 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -6508.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7604 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 18395.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7605 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13856.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7606 Workers Comp Medical Claims 519230 FSSA Family Resources 500 9047.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7607 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 461.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7608 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7609 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7610 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -16968.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7611 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-27T00:00:00 4510843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7612 Workers Comp Medical Claims 519230 FSSA Family Resources 500 100.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-19T00:00:00 4541980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7613 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7614 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7615 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2362.460 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-05T00:00:00 4533289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7616 Workers Comp Medical Claims 519230 FSSA Family Resources 500 596.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-13T00:00:00 4538652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7617 Real Estate Rentals 590110 FSSA Family Resources 500 1788.340 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-14T00:00:00 4520383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7618 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-16T00:00:00 4522163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7619 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-17T00:00:00 4523225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7620 Real Estate Rentals 590110 FSSA Family Resources 500 -1120066.770 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7621 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-27T00:00:00 4510840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7622 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1445.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-21T00:00:00 4524929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7623 Real Estate Rentals 590110 FSSA Family Resources 500 4992.600 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-19T00:00:00 4541995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7624 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-12T00:00:00 4537785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7625 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5600.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-28T00:00:00 4546378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7626 Workers Comp Medical Claims 519230 FSSA Family Resources 500 883.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7627 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-17T00:00:00 4523222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7628 Postage 659410 FSSA Family Resources 500 -227.920 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7629 Postage 659410 FSSA Family Resources 500 13.450 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7630 Postage 659410 FSSA Family Resources 500 2.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7631 Postage 659410 FSSA Family Resources 500 10.650 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7632 Postage 659410 FSSA Family Resources 500 25.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7633 Postage 659410 FSSA Family Resources 500 12.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7634 Postage 659410 FSSA Family Resources 500 27.040 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7635 Postage 659410 FSSA Family Resources 500 28.440 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7636 Postage 659410 FSSA Family Resources 500 -3.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-09T00:00:00 4536706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7637 Postage 659410 FSSA Family Resources 500 53.470 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7638 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 52193.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-26T00:00:00 4511856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7639 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 62268.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-21T00:00:00 4542102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7640 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -298410.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7641 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 68413.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-07T00:00:00 4539391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7642 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 87659.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7643 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 46297.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-23T00:00:00 4528452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7644 Workers Comp Medical Claims 519230 FSSA Family Resources 500 683.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-17T00:00:00 4523164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7645 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3026.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-19T00:00:00 4505661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7646 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-11T00:00:00 4499595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7647 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 82504.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7648 Postage 659410 FSSA Family Resources 500 5.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7649 Postage 659410 FSSA Family Resources 500 4.760 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7650 Postage 659410 FSSA Family Resources 500 4.870 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7651 Postage 659410 FSSA Family Resources 500 8.370 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7652 Postage 659410 FSSA Family Resources 500 -4.810 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-09T00:00:00 4518802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7653 Cellular Phone Service 652110 FSSA Family Resources 500 1.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4514065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7654 Cellular Phone Service 652110 FSSA Family Resources 500 -12785.990 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7655 Long Distance 652150 FSSA Family Resources 500 19690.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7656 Shared SAN Storage 659270 FSSA Family Resources 500 98104.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7657 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7658 Seat Charge 652072 FSSA Family Resources 500 393691.760 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7659 Physical Server Hosting 659260 FSSA Family Resources 500 -32924.970 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7660 Workstation Software Licenses 659306 FSSA Family Resources 500 -620.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7661 Cyber Security-Baseline 659304 FSSA Family Resources 500 3.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7662 800# Service 652151 FSSA Family Resources 500 54355.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7663 Job Production 659210 FSSA Family Resources 500 1885.370 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7664 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7665 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7666 Telecom Management 652131 FSSA Family Resources 500 -5423.310 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7667 Job Production 659210 FSSA Family Resources 500 1.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7668 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1785 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7669 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5230 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7670 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1954.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7671 Database Hosting 659266 FSSA Family Resources 500 9957.340 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7672 Seat Charge 652072 FSSA Family Resources 500 9.440 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7673 Seat Charge 652072 FSSA Family Resources 500 394943.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7674 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -149554 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7675 Sharepoint Online 659289 FSSA Family Resources 500 7.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7676 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7677 Long Distance 652150 FSSA Family Resources 500 17897.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7678 Site to Site VPN 652331 FSSA Family Resources 500 14289.210 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7679 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7680 Citrix 652370 FSSA Family Resources 500 -12150.040 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7681 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7682 Job Production 659210 FSSA Family Resources 500 1741.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7683 Printing Service 659792 FSSA Family Resources 500 106.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7684 Cyber Security-Confidential 659302 FSSA Family Resources 500 43983 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7685 Shared Web Hosting 659282 FSSA Family Resources 500 -896.720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7686 Citrix 652370 FSSA Family Resources 500 4366.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7687 Communication Service Analyst 659105 FSSA Family Resources 500 -524.610 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7688 Database Hosting 659266 FSSA Family Resources 500 9197.410 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7689 Cyber Security-Confidential 659302 FSSA Family Resources 500 43657.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7690 800# Service 652151 FSSA Family Resources 500 56039.870 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7691 Site to Site VPN 652331 FSSA Family Resources 500 14378.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7692 Telephone - Remote 652137 FSSA Family Resources 500 96.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4514065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7693 Sharepoint Online 659289 FSSA Family Resources 500 -15.660 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7694 Database Hosting 659266 FSSA Family Resources 500 9311.940 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7695 Instant Messaging 652078 FSSA Family Resources 500 358.540 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 IIS Web Hosting 659285 FSSA Family Resources 500 -238.120 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 Telephone - Remote 652137 FSSA Family Resources 500 -102717.750 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7698 Database Hosting 659266 FSSA Family Resources 500 206.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 Cyber Security-Baseline 659304 FSSA Family Resources 500 -436978.540 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 Physical Server Hosting 659260 FSSA Family Resources 500 10286.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Site to Site VPN 652331 FSSA Family Resources 500 14214.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7702 Telecom Management 652131 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7703 Instant Messaging 652078 FSSA Family Resources 500 0.530 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7704 Sharepoint Online 659289 FSSA Family Resources 500 7.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Data Circuits-On Network 652051 FSSA Family Resources 500 64802.550 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Citrix 652370 FSSA Family Resources 500 2.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Archive E-mail Storage 652076 FSSA Family Resources 500 -2498.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Transactions 659207 FSSA Family Resources 500 82.050 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7710 Archive E-mail Storage 652076 FSSA Family Resources 500 1042.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7711 800# Service 652151 FSSA Family Resources 500 61563.390 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Telephone - Centrex 652130 FSSA Family Resources 500 751.440 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Telephone - Remote 652137 FSSA Family Resources 500 33065.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7714 Instant Messaging 652078 FSSA Family Resources 500 360.360 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7715 Cyber Security-Confidential 659302 FSSA Family Resources 500 43820.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7716 Dir Assistance 652140 FSSA Family Resources 500 2.290 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 Archive E-mail Storage 652076 FSSA Family Resources 500 913.750 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7718 Instant Messaging 652078 FSSA Family Resources 500 358.540 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7719 Dir Assistance 652140 FSSA Family Resources 500 2.040 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 Transactions 659207 FSSA Family Resources 500 71.920 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7721 Telephone - Centrex 652130 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Workstation Software Licenses 659306 FSSA Family Resources 500 620.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Telecom Management 652131 FSSA Family Resources 500 2699.370 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Telephone - Centrex 652130 FSSA Family Resources 500 -2560.650 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Long Distance 652150 FSSA Family Resources 500 16921.740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Non Contracted Long Distance 652155 FSSA Family Resources 500 525.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7727 Telecom Management 652131 FSSA Family Resources 500 2646.740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7728 PC Refresh Upgrade 653901 FSSA Family Resources 500 1040.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7729 Instant Messaging 652078 FSSA Family Resources 500 -881.170 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7731 Cyber Security-Confidential 659302 FSSA Family Resources 500 -142863.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7732 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1799.450 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 Citrix 652370 FSSA Family Resources 500 4450.960 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7734 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Data Circuits-On Network 652051 FSSA Family Resources 500 -148216.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7736 Data Circuits-On Network 652051 FSSA Family Resources 500 67719.320 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Transactions 659207 FSSA Family Resources 500 70.530 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7738 Site to Site VPN 652331 FSSA Family Resources 500 -45799.590 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7739 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -963.040 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7740 Cyber Security-Baseline 659304 FSSA Family Resources 500 144597.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Shared SAN Storage 659270 FSSA Family Resources 500 -477878.440 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 Citrix 652370 FSSA Family Resources 500 4394.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7743 Seat Charge 652072 FSSA Family Resources 500 394039.360 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 T1 652050 FSSA Family Resources 500 -4945 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7745 Virtual Server Hosting 659262 FSSA Family Resources 500 61320.220 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Pager Process Fee 652160 FSSA Family Resources 500 -74.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7747 Telephone - Centrex 652130 FSSA Family Resources 500 751.440 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7748 Printing Service 659792 FSSA Family Resources 500 -103.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7749 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Transactions 659207 FSSA Family Resources 500 -232.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7751 Telephone - Remote 652137 FSSA Family Resources 500 33027.500 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1157.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7753 800# Service 652151 FSSA Family Resources 500 -160687.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7754 Job Production 659210 FSSA Family Resources 500 -5045.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7756 Sharepoint Online 659289 FSSA Family Resources 500 7.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Virtual Server Hosting 659262 FSSA Family Resources 500 61321.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Cellular Phone Service 652110 FSSA Family Resources 500 4215.360 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7759 Archive E-mail Storage 652076 FSSA Family Resources 500 0.350 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7760 Virtual Server Hosting 659262 FSSA Family Resources 500 -211103.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7761 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7762 Archive E-mail Storage 652076 FSSA Family Resources 500 976.910 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7763 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7764 Cellular Phone Service 652110 FSSA Family Resources 500 4212.350 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7765 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 Virtual Server Hosting 659262 FSSA Family Resources 500 61247.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7767 Printing Service 659792 FSSA Family Resources 500 98.700 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4525981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7768 Cellular Phone Service 652110 FSSA Family Resources 500 4172.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7769 Tape Accesses 659211 FSSA Family Resources 500 5.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7770 Job Production 659210 FSSA Family Resources 500 1878.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7771 Physical Server Hosting 659260 FSSA Family Resources 500 10286.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 Non Contracted Long Distance 652155 FSSA Family Resources 500 451.170 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7773 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1735 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Seat Charge 652072 FSSA Family Resources 500 -1185805.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Transactions 659207 FSSA Family Resources 500 66.350 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Long Distance 652150 FSSA Family Resources 500 -55688.660 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7778 Data Circuits-On Network 652051 FSSA Family Resources 500 68084.020 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7779 Cyber Security-Baseline 659304 FSSA Family Resources 500 144998.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -142582.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Disaster Recovery 659052 FSSA Family Resources 500 -7189.290 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Shared SAN Storage 659270 FSSA Family Resources 500 10.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7783 Cyber Security-Baseline 659304 FSSA Family Resources 500 144738.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Database Hosting 659266 FSSA Family Resources 500 -30350.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 Gigaman Circuit 652054 FSSA Family Resources 500 -60168.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Non Contracted Long Distance 652155 FSSA Family Resources 500 471.840 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Physical Server Hosting 659260 FSSA Family Resources 500 10286.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Telephone - Remote 652137 FSSA Family Resources 500 32270.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7789 Tape Accesses 659211 FSSA Family Resources 500 -1.020 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7790 Shared SAN Storage 659270 FSSA Family Resources 500 97921.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1270.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7793 Telecom Management 652131 FSSA Family Resources 500 15.490 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-21T00:00:00 4524869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Telecom Management 652131 FSSA Family Resources 500 2696 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Shared SAN Storage 659270 FSSA Family Resources 500 99253.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7797 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4411.350 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -748840.290 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7799 Main - Computers 533041 FSSA Family Resources 500 -15755.370 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7800 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -5393.760 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -24312311.420 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7802 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2333306.230 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7803 Prog Op-Software Maint 539035 FSSA Family Resources 500 -108962.720 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7804 Main - Computers 533041 FSSA Family Resources 500 5.620 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7805 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -664657.710 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7806 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -53276.160 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -72877.920 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Main - Office Copier 533040 FSSA Family Resources 500 -36380.270 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7809 Prog Op-Software Maint 539035 FSSA Family Resources 500 1012.540 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7810 Off-Office Supplies 546002 FSSA Family Resources 500 25.030 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7811 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-19T00:00:00 4541980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7812 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 -20.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7813 Fac Main -Building Main 543010 FSSA Family Resources 500 -7139.840 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2681.510 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -15972.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7816 Eqp Main-Repair parts 545006 FSSA Family Resources 500 14.740 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-19T00:00:00 4541995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 SpOp-Computer 547052 FSSA Family Resources 500 -5950 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7818 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-30T00:00:00 4548217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7819 InState Travel - Lodging 595130 FSSA Family Resources 500 -4690.330 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7820 Off-Office Supplies 546002 FSSA Family Resources 500 25.030 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-01T00:00:00 4534397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 17.800 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -950652.250 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -3799.670 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7826 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.300 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7827 AdmOp - Fax Service 599108 FSSA Family Resources 500 -336 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7828 AdmOp-Storage 599119 FSSA Family Resources 500 -4901.760 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -87.840 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7830 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1398.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7831 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-21T00:00:00 4524929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 -21348.480 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 Workers Comp Admin Fee 519240 FSSA Family Resources 500 633.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7834 Main - Office Equipment 533033 FSSA Family Resources 500 -182.400 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -138 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -168 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7837 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -8981.710 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -18.070 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 50.770 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-14T00:00:00 4520383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Temp Staffing Clerical 519850 FSSA Family Resources 500 -3674689.670 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -9254 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -144 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -110801.190 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 SpOp - Household Battery 547122 FSSA Family Resources 500 -30.430 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Main -Pest Control 532024 FSSA Family Resources 500 -3600 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -137.700 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-01T00:00:00 4515893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Ship Trans - Moving 536014 FSSA Family Resources 500 -948.080 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Off-Printer Paper 546005 FSSA Family Resources 500 -12513.090 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -603 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-12-08T00:00:00 4536228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -101.170 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -143804.730 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 169.260 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-14T00:00:00 4520383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Main-BuildMat-Access 543068 FSSA Family Resources 500 -5.970 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Temp Staffing Company 519820 FSSA Family Resources 500 -65395.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1585.180 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Sp Op -Laundry 547018 FSSA Family Resources 500 -9.590 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -20.900 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Off-Specialty Paper 546007 FSSA Family Resources 500 -422.380 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -27 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 Off-Office Supplies 546002 FSSA Family Resources 500 -11984.240 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Computer software 555553 FSSA Family Resources 500 -253691.830 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 InState Travel - Mileage 595110 FSSA Family Resources 500 -28759.880 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Main-BuildMat-General 543069 FSSA Family Resources 500 -28875 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1164.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-17T00:00:00 4523164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -63.200 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Off-Mailing Supplies 546023 FSSA Family Resources 500 -118.810 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Office furniture 555503 FSSA Family Resources 500 -214 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -1131.090 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -11079.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2004 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -31.680 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 994.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-12T00:00:00 4501137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -327.200 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 -5159.240 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Main - Carpet 532065 FSSA Family Resources 500 -42389.790 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 28.030 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-11-03T00:00:00 4515865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1406.260 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 InState Travel - Lodging 595130 FSSA Family Resources 500 61.830 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Off-Printer Paper 546005 FSSA Family Resources 500 265.700 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Payroll Salaries & Wages 510101 Professional Licensing 250 -146 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-15T00:00:00 4521143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7883 Payroll Salaries & Wages 510101 Professional Licensing 250 495.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7884 Payroll Salaries & Wages 510101 Professional Licensing 250 -198.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7885 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7886 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7887 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7888 Payroll Salaries & Wages 510101 Professional Licensing 250 -243 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7889 Virtual Server Hosting 659262 Professional Licensing 250 3050.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7890 Virtual Server Hosting 659262 Professional Licensing 250 3050.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7891 Virtual Server Hosting 659262 Professional Licensing 250 3050.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7892 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7893 Database Hosting 659266 Professional Licensing 250 3700.210 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7894 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7895 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7896 Shared SAN Storage 659270 Professional Licensing 250 4837.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7897 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7898 Database Hosting 659266 Professional Licensing 250 3924.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7899 Shared SAN Storage 659270 Professional Licensing 250 4664.360 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7900 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7901 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7902 Database Hosting 659266 Professional Licensing 250 3956.260 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7903 Shared SAN Storage 659270 Professional Licensing 250 4810.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7904 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7905 Long Distance 652150 Professional Licensing 250 46.050 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7906 Postage 659410 Professional Licensing 250 2318.730 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7907 Postage 659410 Professional Licensing 250 2392.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7908 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-02T00:00:00 4516738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7909 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7910 Cyber Security-Baseline 659304 Professional Licensing 250 3020.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7911 Cyber Security-Baseline 659304 Professional Licensing 250 3020.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7912 Postage 659410 Professional Licensing 250 1640.920 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7913 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7914 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7915 Postage 659410 Professional Licensing 250 1543.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7916 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-04T00:00:00 4494696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7917 Postage 659410 Professional Licensing 250 1494.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7918 Postage 659410 Professional Licensing 250 1764.550 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7919 Postage 659410 Professional Licensing 250 1334.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7920 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-05T00:00:00 4533425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7921 Long Distance 652150 Professional Licensing 250 46.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7922 Postage 659410 Professional Licensing 250 158.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7923 Telephone - Centrex 652130 Professional Licensing 250 1221.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7924 Postage 659410 Professional Licensing 250 2247.970 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7925 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7926 Cyber Security-Baseline 659304 Professional Licensing 250 3020.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7927 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7928 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7929 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7930 Postage 659410 Professional Licensing 250 93.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7931 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7932 Postage 659410 Professional Licensing 250 2813.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7933 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7934 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7935 Long Distance 652150 Professional Licensing 250 35.210 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7936 Postage 659410 Professional Licensing 250 1588.550 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7937 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7938 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7939 Non Contracted Long Distance 652155 Professional Licensing 250 13.270 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7940 Cellular Phone Service 652110 Professional Licensing 250 745 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7941 Cellular Phone Service 652110 Professional Licensing 250 825.960 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7942 Parts charges 654335 Professional Licensing 250 377.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7943 Cellular Phone Service 652110 Professional Licensing 250 1124.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7944 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7945 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7946 Non Contracted Long Distance 652155 Professional Licensing 250 2.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7947 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7948 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7949 Archive E-mail Storage 652076 Professional Licensing 250 63.870 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7950 Special Charges 659360 Professional Licensing 250 10.130 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7951 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7952 Printing Service 659792 Professional Licensing 250 2482.390 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7953 Voice or Data Equip Inv 652109 Professional Licensing 250 161.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7954 Commercial Charges 659340 Professional Licensing 250 82.450 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7955 Telecom Management 652131 Professional Licensing 250 404.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7956 Telecom Management 652131 Professional Licensing 250 404.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7957 Printing Service 659792 Professional Licensing 250 3236.810 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7958 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7959 IN.Gov Charges 659106 Professional Licensing 250 -14164 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7960 IN.Gov Charges 659106 Professional Licensing 250 -9662 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7961 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7962 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7963 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7964 Archive E-mail Storage 652076 Professional Licensing 250 145.410 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7965 Printing Service 659792 Professional Licensing 250 3167.740 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7966 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7967 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7968 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7969 Shredding Services 659370 Professional Licensing 250 7.100 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7970 IN.Gov Charges 659106 Professional Licensing 250 -10983 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7971 Payroll Social Security 516003 Professional Licensing 250 -11.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-15T00:00:00 4521143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7972 State in-house product charges 654320 Professional Licensing 250 6.290 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7973 Archive E-mail Storage 652076 Professional Licensing 250 142.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7974 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7975 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7976 Shredding Services 659370 Professional Licensing 250 20.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7977 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7978 ACD - Auto Call Distrib 652171 Professional Licensing 250 1532.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7979 Labor Charges 659345 Professional Licensing 250 408.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7980 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7981 Telecom Management 652131 Professional Licensing 250 404.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7982 Non Contracted Long Distance 652155 Professional Licensing 250 8.840 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7983 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7984 Payroll Salaries & Wages 510101 State Police 100 -3337 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7985 Payroll Salaries & Wages 510101 State Police 100 -379.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7986 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7987 Payroll Salaries & Wages 510101 State Police 100 -154877.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7988 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7989 Payroll Salaries & Wages 510101 State Police 100 -92911.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7990 Payroll Salaries & Wages 510101 State Police 100 -80465.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7991 Payroll Salaries & Wages 510101 State Police 100 -26533.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7992 Payroll Salaries & Wages 510101 State Police 100 -8942.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7993 Payroll Salaries & Wages 510101 State Police 100 -7273.100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7994 Payroll Salaries & Wages 510101 State Police 100 -10994.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7995 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7996 Payroll Salaries & Wages 510101 State Police 100 -13612.890 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7997 Payroll Salaries & Wages 510101 State Police 100 -8751.490 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7998 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7999 Payroll Salaries & Wages 510101 State Police 100 -149476.090 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8000 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8001 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8002 Payroll Salaries & Wages 510101 State Police 100 -8130.270 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8003 Payroll Salaries & Wages 510101 State Police 100 -15753.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8004 Payroll Salaries & Wages 510101 State Police 100 -4161.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8005 Payroll Salaries & Wages 510101 State Police 100 -64177.810 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8006 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8007 Payroll Salaries & Wages 510101 State Police 100 -5551.670 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8008 Payroll Salaries & Wages 510101 State Police 100 -7114.620 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8009 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8010 Payroll Salaries & Wages 510101 State Police 100 -120651.510 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8011 Payroll Salaries & Wages 510101 State Police 100 -7300.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8012 Payroll Salaries & Wages 510101 State Police 100 -6917.950 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8013 Payroll Salaries & Wages 510101 State Police 100 -52117.890 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8014 Payroll Salaries & Wages 510101 State Police 100 -136892.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8015 Payroll Salaries & Wages 510101 State Police 100 739.530 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8016 Payroll Salaries & Wages 510101 State Police 100 -5750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8017 Payroll Salaries & Wages 510101 State Police 100 -7615.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8018 Payroll Salaries & Wages 510101 State Police 100 -7282.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4536258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8019 Payroll Salaries & Wages 510101 State Police 100 -14271.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8020 Payroll Salaries & Wages 510101 State Police 100 -85543.690 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8021 Payroll Salaries & Wages 510101 State Police 100 -1476.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8022 Payroll Salaries & Wages 510101 State Police 100 -8762.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8023 Payroll Salaries & Wages 510101 State Police 100 -126380.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8024 Payroll Salaries & Wages 510101 State Police 100 -9544.660 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8025 Payroll Salaries & Wages 510101 State Police 100 -21773.810 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8026 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8027 Payroll Salaries & Wages 510101 State Police 100 -990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8028 Payroll Salaries & Wages 510101 State Police 100 -6305.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8029 Payroll Salaries & Wages 510101 State Police 100 -121.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8030 Mot Veh Ex - Gasoline 541002 State Police 100 -420.660 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8031 Payroll Salaries & Wages 510101 State Police 100 -211.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8032 Mot Veh Ex - Gasoline 541002 State Police 100 -318.440 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8033 Payroll Salaries & Wages 510101 State Police 100 -125981.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8034 Mot Veh Ex - Gasoline 541002 State Police 100 -3464.080 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4536258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8035 Payroll Salaries & Wages 510101 State Police 100 -53518.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8036 Payroll Salaries & Wages 510101 State Police 100 -11982.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-07T00:00:00 4498889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8037 Payroll Salaries & Wages 510101 State Police 100 -10161.610 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-07T00:00:00 4498888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8038 Payroll Salaries & Wages 510101 State Police 100 903.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8039 Payroll Salaries & Wages 510101 State Police 100 258.380 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-26T00:00:00 4509945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8040 Mot Veh Ex - Gasoline 541002 State Police 100 -2864.060 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8041 Payroll Salaries & Wages 510101 State Police 100 -504.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-30T00:00:00 4548219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8042 Payroll Salaries & Wages 510101 State Police 100 310.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8043 Payroll Salaries & Wages 510101 State Police 100 -1788.190 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-15T00:00:00 4540373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8044 Payroll Salaries & Wages 510101 State Police 100 -94350.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-15T00:00:00 4521215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8045 Payroll Salaries & Wages 510101 State Police 100 -55873.780 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8046 Payroll Salaries & Wages 510101 State Police 100 -3977.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8047 Mot Veh Ex - Gasoline 541002 State Police 100 -188.860 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8048 Mot Veh Ex - Gasoline 541002 State Police 100 -25348.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8049 Payroll Salaries & Wages 510101 State Police 100 -51398.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8050 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-12T00:00:00 4537743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8051 Payroll Salaries & Wages 510101 State Police 100 -70317.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8052 Payroll Salaries & Wages 510101 State Police 100 -6368.210 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8053 Mot Veh Ex - Gasoline 541002 State Police 100 -108.300 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8054 Payroll Salaries & Wages 510101 State Police 100 -53901.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8055 Payroll Salaries & Wages 510101 State Police 100 -6508.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-17T00:00:00 4503774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8056 Mot Veh Ex - Gasoline 541002 State Police 100 -44792.880 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8057 Payroll Salaries & Wages 510101 State Police 100 -21540.610 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8058 Mot Veh Ex - Gasoline 541002 State Police 100 376.320 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8059 Payroll Salaries & Wages 510101 State Police 100 -2750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-30T00:00:00 4548277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8060 Mot Veh Ex - Gasoline 541002 State Police 100 -380.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8061 Payroll Salaries & Wages 510101 State Police 100 -632.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8062 Mot Veh Ex - Gasoline 541002 State Police 100 -11116.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8063 Payroll Salaries & Wages 510101 State Police 100 -45068.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-15T00:00:00 4521101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8064 Mot Veh Ex - Gasoline 541002 State Police 100 -338.580 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8065 Payroll Salaries & Wages 510101 State Police 100 -3000 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-12T00:00:00 4501203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8066 Payroll Salaries & Wages 510101 State Police 100 -240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8067 Payroll Salaries & Wages 510101 State Police 100 -311.580 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-02T00:00:00 4532295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8068 Payroll Salaries & Wages 510101 State Police 100 10050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-02T00:00:00 4515047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8069 Payroll Salaries & Wages 510101 State Police 100 -946.780 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-15T00:00:00 4540331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8070 Mot Veh Ex - Gasoline 541002 State Police 100 -4.940 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8071 Mot Veh Ex - Gasoline 541002 State Police 100 -324.140 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8072 Payroll Salaries & Wages 510101 State Police 100 -6000 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-02T00:00:00 4532273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8073 Payroll Salaries & Wages 510101 State Police 100 -53367.110 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8074 Payroll Salaries & Wages 510101 State Police 100 -3210.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-13T00:00:00 4501692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8075 Payroll Salaries & Wages 510101 State Police 100 -4519.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8076 Mot Veh Ex - Gasoline 541002 State Police 100 -2878.120 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8077 Payroll Salaries & Wages 510101 State Police 100 -45.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8078 Payroll Salaries & Wages 510101 State Police 100 -3954.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8079 Mot Veh Ex - Gasoline 541002 State Police 100 -1341.730 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8080 Mot Veh Ex - Gasoline 541002 State Police 100 -185.920 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8081 Mot Veh Ex - Gasoline 541002 State Police 100 -484.920 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-15T00:00:00 4521089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8082 Mot Veh Ex - Gasoline 541002 State Police 100 -131.660 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8083 Mot Veh Ex - Gasoline 541002 State Police 100 -991.910 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-15T00:00:00 4521090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8084 Mot Veh Ex - Gasoline 541002 State Police 100 125.980 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8085 Mot Veh Ex - Gasoline 541002 State Police 100 -7810.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8086 Mot Veh Ex - Gasoline 541002 State Police 100 -51.240 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8087 Mot Veh Ex - Gasoline 541002 State Police 100 -347.190 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8088 Mot Veh Ex - Gasoline 541002 State Police 100 -996.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8089 Mot Veh Ex - Gasoline 541002 State Police 100 -25.270 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8090 Mot Veh Ex - Gasoline 541002 State Police 100 257.630 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8091 Mot Veh Ex - Gasoline 541002 State Police 100 -758.430 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8092 Mot Veh Ex - Gasoline 541002 State Police 100 -32813.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8093 Mot Veh Ex - Gasoline 541002 State Police 100 -2422.880 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8094 Mot Veh Ex - Gasoline 541002 State Police 100 -4248.020 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8095 Mot Veh Ex - Gasoline 541002 State Police 100 -2014.860 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-15T00:00:00 4521091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8096 Mot Veh Ex - Gasoline 541002 State Police 100 -273.150 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-15T00:00:00 4521096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8097 Mot Veh Ex - Gasoline 541002 State Police 100 -190.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8098 Mot Veh Ex - Gasoline 541002 State Police 100 -235.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8099 Mot Veh Ex - Gasoline 541002 State Police 100 -41.660 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8100 Mot Veh Ex - Gasoline 541002 State Police 100 183.550 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8101 Payroll Salaries & Wages 510101 State Police 100 -1284.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-13T00:00:00 4501707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8102 Mot Veh Ex - Gasoline 541002 State Police 100 -11178.840 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8103 Mot Veh Ex - Gasoline 541002 State Police 100 2902.220 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8104 Mot Veh Ex - Gasoline 541002 State Police 100 -13267.700 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-14T00:00:00 4539387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8105 Mot Veh Ex - Gasoline 541002 State Police 100 -8019.520 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8106 Mot Veh Ex - Gasoline 541002 State Police 100 -1900.380 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8107 Payroll Salaries & Wages 510101 State Police 100 619.070 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8108 Mot Veh Ex - Gasoline 541002 State Police 100 -7921.100 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8109 Mot Veh Ex - Gasoline 541002 State Police 100 -1871.420 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8110 Mot Veh Ex - Gasoline 541002 State Police 100 -887.300 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8111 Payroll Salaries & Wages 510101 State Police 100 -466.390 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8112 Mot Veh Ex - Gasoline 541002 State Police 100 -59089.240 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8113 Payroll Salaries & Wages 510101 State Police 100 -32389.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8114 Mot Veh Ex - Gasoline 541002 State Police 100 -318.440 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8115 Payroll Social Security 516003 State Police 100 -2840.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8116 Mot Veh Ex - Gasoline 541002 State Police 100 381.450 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-21T00:00:00 4543591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8117 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8118 Payroll Social Security 516003 State Police 100 -3142.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8119 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8120 Payroll Social Security 516003 State Police 100 -135.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8121 Payroll Social Security 516003 State Police 100 -439.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8122 Mot Veh Ex - Gasoline 541002 State Police 100 248.980 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-28T00:00:00 4527547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8123 Payroll Social Security 516003 State Police 100 -228.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8124 Payroll Social Security 516003 State Police 100 -137.690 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8125 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-12T00:00:00 4537743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8126 Payroll Social Security 516003 State Police 100 -136.770 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8127 Mot Veh Ex - Gasoline 541002 State Police 100 -11767.960 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-02T00:00:00 4514951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8128 Payroll Social Security 516003 State Police 100 -229.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-12T00:00:00 4501203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8129 Payroll Social Security 516003 State Police 100 -459 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-02T00:00:00 4532273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8130 Payroll Social Security 516003 State Police 100 -3032 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8131 Payroll Social Security 516003 State Police 100 -137.460 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8132 Payroll Social Security 516003 State Police 100 -2974.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8133 Payroll Social Security 516003 State Police 100 -2986.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8134 Payroll Social Security 516003 State Police 100 -210.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-30T00:00:00 4548277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8135 Payroll Social Security 516003 State Police 100 -2823.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8136 Payroll Social Security 516003 State Police 100 -228.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8137 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8138 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8139 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8140 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8141 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8142 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8143 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8144 Payroll PERF State Share 517005 State Police 100 -4468.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8145 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8146 Payroll Social Security 516003 State Police 100 -137.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8147 Mot Veh Ex - Gasoline 541002 State Police 100 -127.680 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-15T00:00:00 4540332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8148 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8149 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8150 Payroll Social Security 516003 State Police 100 -228.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8151 Mot Veh Ex - Gasoline 541002 State Police 100 -2923.720 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-17T00:00:00 4503774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8152 Mot Veh Ex - Gasoline 541002 State Police 100 371.360 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-21T00:00:00 4507185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8153 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8154 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8155 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8156 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8157 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8158 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8159 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8160 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8161 Payroll Perf St Pd Em COntr 517003 State Police 100 -1203.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8162 Payroll Perf St Pd Em COntr 517003 State Police 100 -1330.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8163 Payroll Perf St Pd Em COntr 517003 State Police 100 -1279.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8164 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8165 Payroll Perf St Pd Em COntr 517003 State Police 100 -1267.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8166 Payroll Perf St Pd Em COntr 517003 State Police 100 -1197.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8167 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8168 Payroll Perf St Pd Em COntr 517003 State Police 100 -1262.960 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8169 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8170 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8171 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8172 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8173 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8174 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8175 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8176 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8177 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8178 Payroll PERF State Share 517005 State Police 100 -4731.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8179 Payroll PERF State Share 517005 State Police 100 -4715.010 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8180 Payroll PERF State Share 517005 State Police 100 -4966.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8181 Payroll PERF State Share 517005 State Police 100 -4774.880 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8182 Payroll PERF State Share 517005 State Police 100 -4493.960 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8183 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8184 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8185 Payroll Police Hlth Ins 518406 State Police 100 -11011.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8186 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8187 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8188 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8189 Payroll Police Hlth Ins 518406 State Police 100 -11011.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8190 Payroll Police Hlth Ins 518406 State Police 100 -11936.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8191 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8192 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8193 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8194 Payroll Police Hlth Ins 518406 State Police 100 -11693 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8195 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8196 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8197 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8198 Payroll Police Hlth Ins 518406 State Police 100 -11936.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8199 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8200 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8201 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8202 Payroll Life Insurance 518606 State Police 100 -48.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8203 Payroll Life Insurance 518606 State Police 100 -47.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8204 Payroll Life Insurance 518606 State Police 100 -50.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8205 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8206 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8207 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8208 Payroll Life Insurance 518606 State Police 100 -50.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8209 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8210 Payroll Life Insurance 518606 State Police 100 -45.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8211 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8212 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8213 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8214 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8215 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8216 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8217 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8218 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8219 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8220 Payroll Life Insurance 518606 State Police 100 -48.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8221 Payroll Police Hlth Ins 518406 State Police 100 -11011.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8222 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8223 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8224 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8225 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8226 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8227 ST POL Employee Assistance 518911 State Police 100 -7.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8228 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8229 ST POL Employee Assistance 518911 State Police 100 -6.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8230 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8231 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8232 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8233 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8234 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8235 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8236 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8237 Payroll Disability 519006 State Police 100 -594.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8238 Payroll Disability 519006 State Police 100 -623.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8239 Payroll Disability 519006 State Police 100 -608.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8240 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8241 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8242 Payroll Disability 519006 State Police 100 -623.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8243 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8244 Payroll Disability 519006 State Police 100 -573.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8245 Payroll Disability 519006 State Police 100 -625.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8246 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8247 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8248 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8249 Payroll Medicare 516005 State Police 100 -112.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-22T00:00:00 4525876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8250 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-09T00:00:00 4518574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8251 ST POL Employee Assistance 518911 State Police 100 -7.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8252 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-16T00:00:00 4522176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8253 Payroll Medicare 516005 State Police 100 -125.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8254 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8255 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-20T00:00:00 4506714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8256 Citrix 652370 State Police 100 358.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8257 Seat Charge NonNetworkPlus 652077 State Police 100 23385 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8258 Shared SAN Storage 659270 State Police 100 814.320 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8259 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8260 Physical Server Hosting 659260 State Police 100 6304.580 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8261 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8262 Database Hosting 659266 State Police 100 2218.130 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8263 Seat Charge 652072 State Police 100 33369.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8264 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8265 Shared SAN Storage 659270 State Police 100 813.160 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8266 Database Hosting 659266 State Police 100 2227.720 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8267 Database Hosting 659266 State Police 100 2273.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8268 Postage 659410 State Police 100 382.760 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8269 Postage 659410 State Police 100 438.150 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8270 Payroll Medicare 516005 State Police 100 -112.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-07T00:00:00 4517814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8271 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8272 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8273 Postage 659410 State Police 100 459.730 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8274 Seat Charges Non-Network 652074 State Police 100 55650 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8275 Payroll Medicare 516005 State Police 100 -112.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-05T00:00:00 4533504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8276 Citrix 652370 State Police 100 358.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8277 Seat Charge 652072 State Police 100 33022 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8278 Citrix 652370 State Police 100 358.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8279 Remote IP Phone 652134 State Police 100 7069.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8280 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8281 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8282 Postage 659410 State Police 100 484.450 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8283 Postage 659410 State Police 100 120 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-01T00:00:00 4489289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8284 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8285 Remote IP Phone 652134 State Police 100 7009.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8286 Postage 659410 State Police 100 487.140 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8287 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8288 Postage 659410 State Police 100 486.780 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8289 Physical Server Hosting 659260 State Police 100 5309.120 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8290 Telephone - Remote 652137 State Police 100 20809.800 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8291 Shared SAN Storage 659270 State Police 100 806.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8292 Cellular Phone Service 652110 State Police 100 34291.020 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8293 Payroll Medicare 516005 State Police 100 -112.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-14T00:00:00 4503027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8294 Payroll Medicare 516005 State Police 100 -115.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-24T00:00:00 4508235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8295 Telephone - Remote 652137 State Police 100 20864.270 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8296 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8297 Seat Charges Non-Network 652074 State Police 100 55755 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8298 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8299 Postage 659410 State Police 100 96.540 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-02T00:00:00 4491862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8300 Telephone - Remote 652137 State Police 100 20962.400 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8301 Seat Charge 652072 State Police 100 33578.160 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8302 Postage 659410 State Police 100 455.080 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8303 Non Contracted Long Distance 652155 State Police 100 9.820 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8304 Seat Charge NonNetworkPlus 652077 State Police 100 23580 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8305 Seat Charge NonNetworkPlus 652077 State Police 100 23625 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8306 Non Contracted Long Distance 652155 State Police 100 20.850 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8307 Postage 659410 State Police 100 2153.870 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8308 Seat Charges Non-Network 652074 State Police 100 55160 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8309 Long Distance 652150 State Police 100 639.640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8310 Long Distance 652150 State Police 100 659.760 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8311 Postage 659410 State Police 100 129.130 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-03T00:00:00 4501943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8312 Postage 659410 State Police 100 512.350 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8313 Long Distance 652150 State Police 100 596.590 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8314 Non Contracted Long Distance 652155 State Police 100 179.330 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8315 Postage 659410 State Police 100 540.460 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8316 Postage 659410 State Police 100 1279.620 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-26T00:00:00 4509945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8317 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8318 Postage 659410 State Police 100 535.220 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8319 Cellular Phone Service 652110 State Police 100 35333.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8320 Remote IP Phone 652134 State Police 100 7058.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8321 Postage 659410 State Police 100 1143.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8322 Physical Server Hosting 659260 State Police 100 5309.120 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8323 Cellular Phone Service 652110 State Police 100 32275.110 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8324 State in-house product charges 654320 State Police 100 4228.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8325 Commercial Charges 659340 State Police 100 1837 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8326 800# Service 652151 State Police 100 338.080 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8327 Virtual Server Hosting 659262 State Police 100 1782.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8328 800# Service 652151 State Police 100 407.820 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8329 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8330 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8331 Labor Charges 659345 State Police 100 6235.860 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8332 Parts charges 654335 State Police 100 2365.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8333 800# Service 652151 State Police 100 380.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8334 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8335 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8336 Archive E-mail Storage 652076 State Police 100 1378.130 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8337 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8338 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8339 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8340 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8341 GIS-Geographic Information Ser 659290 State Police 100 108.400 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8342 Cyber Security-Baseline 659304 State Police 100 50150 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8343 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8344 Cyber Security-Confidential 659302 State Police 100 7493.400 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8345 Voice or Data Equip Inv 652109 State Police 100 420.780 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8346 Acrobat Pro Subscription 652393 State Police 100 283 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8347 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8348 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8349 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8350 Cyber Security-Baseline 659304 State Police 100 50055.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8351 Instant Messaging 652078 State Police 100 343.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8352 GIS-Geographic Information Ser 659290 State Police 100 81.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8353 Acrobat Pro Subscription 652393 State Police 100 283 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8354 Excess E-mail Storage 652075 State Police 100 -1.270 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8355 Telecom Management 652131 State Police 100 6863.680 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8356 Dir Assistance 652140 State Police 100 1.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8357 Cyber Security-Baseline 659304 State Police 100 49796 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8358 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8359 Printing Service 659792 State Police 100 1281 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-01T00:00:00 4525981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8360 Instant Messaging 652078 State Police 100 340.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8361 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8362 PC Refresh Upgrade 653901 State Police 100 214.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8363 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8364 Sharepoint Online 659289 State Police 100 9.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8365 Special Charges 659360 State Police 100 159.610 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8366 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8367 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8368 Archive E-mail Storage 652076 State Police 100 1456.240 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8369 Acrobat Pro Subscription 652393 State Police 100 273 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8370 Telecom Management 652131 State Police 100 6877.740 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8371 Instant Messaging 652078 State Police 100 343.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8372 Archive E-mail Storage 652076 State Police 100 1437.690 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8373 Virtual Server Hosting 659262 State Police 100 1782.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8374 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8375 Telecom Management 652131 State Police 100 6972.740 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8376 PC Refresh Upgrade 653901 State Police 100 476 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8377 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8378 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8379 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8380 Printing Service 659792 State Police 100 1020.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8381 Sharepoint Online 659289 State Police 100 9.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8382 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8383 Virtual Server Hosting 659262 State Police 100 1782.050 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8384 Printing Service 659792 State Police 100 1270.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8385 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8386 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.740 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8387 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -91.380 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-09T00:00:00 4536795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8388 Main - Motor Vehicles 533019 State Police 100 4541.190 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-18T00:00:00 4504748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8389 Temp Staffing Individual 519810 State Police 100 369.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-04T00:00:00 4494658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8390 Mot Veh Ex - Parts -Electronic 541032 State Police 100 -2.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8391 Prog Op-FOOD PROCESSING 539014 State Police 100 209.100 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8392 Main - Motor Vehicles 533019 State Police 100 568.350 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8393 AdmOp-Freight & Express 599042 State Police 100 -11 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-17T00:00:00 4523285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8394 Prog Op-FOOD PROCESSING 539014 State Police 100 781.050 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-12T00:00:00 4501103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8395 AdmOp-Cable Service 599034 State Police 100 -146.610 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-14T00:00:00 4520443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8396 AdmOp-Cable Service 599034 State Police 100 -293.220 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-30T00:00:00 4548266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8397 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 1976.800 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-15T00:00:00 4540373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8398 AdmOp-Storage 599119 State Police 100 114.620 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-06T00:00:00 4534229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8399 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -11.400 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8400 Mot Veh Ex - Parts & Supplies 541010 State Police 100 136.220 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-13T00:00:00 4538683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8401 Prog Op-FOOD PROCESSING 539014 State Police 100 598.970 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-25T00:00:00 4508999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8402 Main - Motor Vehicles 533019 State Police 100 5770.670 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-21T00:00:00 4524926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8403 Prog Op-FOOD PROCESSING 539014 State Police 100 578.100 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-05T00:00:00 4495775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8404 Mot Veh Ex - Parts & Supplies 541010 State Police 100 5468.810 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-21T00:00:00 4524926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8405 Off-Printing & Binding 546016 State Police 100 408.800 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-26T00:00:00 4509945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8406 SpOpSp-Classroom Textbooks 547040 State Police 100 120 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-19T00:00:00 4541976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8407 Const -BuildRepair-General 538920 State Police 100 -188.610 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-15T00:00:00 4540373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8408 Const -BuildRepair-General 538920 State Police 100 -225 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-12-20T00:00:00 4542727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8409 Mot Veh Ex - Parts & Supplies 541010 State Police 100 4184.170 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-10-18T00:00:00 4504748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8410 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -436.680 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-11-10T00:00:00 4519343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8411 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2973.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8412 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1299.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8413 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -771.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8414 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3148.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8415 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2917.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8416 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -825.860 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8417 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1274.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8418 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5177.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8419 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1264.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8420 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1838.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8421 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2537.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8422 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1037.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8423 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5424.980 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8424 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1127.520 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8425 Payroll Salaries & Wages 510101 Brd of Animal Health 351 255.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8426 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2023.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8427 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1022.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8428 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2425.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8429 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1827.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8430 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -305.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8431 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -645.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8432 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1274.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8433 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1824.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8434 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3420.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8435 Payroll Social Security 516003 Brd of Animal Health 351 -120.240 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8436 Payroll Social Security 516003 Brd of Animal Health 351 -168 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8437 Payroll Social Security 516003 Brd of Animal Health 351 -83.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8438 Payroll Social Security 516003 Brd of Animal Health 351 -130.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8439 Payroll Social Security 516003 Brd of Animal Health 351 -367.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8440 Payroll Social Security 516003 Brd of Animal Health 351 -74.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8441 Payroll Social Security 516003 Brd of Animal Health 351 -220.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8442 Payroll Salaries & Wages 510101 Brd of Animal Health 351 255.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8443 Payroll Social Security 516003 Brd of Animal Health 351 -219.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8444 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4364.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8445 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -709.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8446 Payroll PERF State Share 517005 Brd of Animal Health 351 -204.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8447 Payroll PERF State Share 517005 Brd of Animal Health 351 -141.010 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8448 Payroll PERF State Share 517005 Brd of Animal Health 351 -607.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8449 Payroll PERF State Share 517005 Brd of Animal Health 351 -204.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8450 Payroll PERF State Share 517005 Brd of Animal Health 351 -352.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8451 Payroll PERF State Share 517005 Brd of Animal Health 351 -383.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8452 Payroll PERF State Share 517005 Brd of Animal Health 351 -116.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8453 Payroll PERF State Share 517005 Brd of Animal Health 351 -271.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8454 Payroll PERF State Share 517005 Brd of Animal Health 351 -326.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8455 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8456 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -37.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8457 Payroll Social Security 516003 Brd of Animal Health 351 -83.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8458 Payroll Social Security 516003 Brd of Animal Health 351 -16.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8459 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -87.530 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8460 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -102.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8461 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -162.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8462 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -60.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8463 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -37.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8464 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -54.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8465 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -54.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8466 Payroll Social Security 516003 Brd of Animal Health 351 -49.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8467 Payroll Social Security 516003 Brd of Animal Health 351 -83.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8468 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8469 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -33.830 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8470 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -130.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8471 Payroll Social Security 516003 Brd of Animal Health 351 -205.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8472 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -19.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8473 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -76.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8474 Payroll Social Security 516003 Brd of Animal Health 351 -207.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8475 Payroll Social Security 516003 Brd of Animal Health 351 -351.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8476 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.960 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8477 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8478 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8479 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -94.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8480 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8481 Payroll Social Security 516003 Brd of Animal Health 351 -181.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8482 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -155.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8483 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8484 Payroll Social Security 516003 Brd of Animal Health 351 -295.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8485 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -31.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8486 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8487 Payroll Social Security 516003 Brd of Animal Health 351 -142.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8488 Payroll Social Security 516003 Brd of Animal Health 351 -137.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8489 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -89.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8490 Payroll Social Security 516003 Brd of Animal Health 351 -47.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8491 Payroll Social Security 516003 Brd of Animal Health 351 -73.240 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8492 Payroll Social Security 516003 Brd of Animal Health 351 -58.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8493 Payroll PERF State Share 517005 Brd of Animal Health 351 -126.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8494 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -55.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8495 Payroll PERF State Share 517005 Brd of Animal Health 351 -145.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8496 Payroll Social Security 516003 Brd of Animal Health 351 -49.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8497 Payroll Social Security 516003 Brd of Animal Health 351 -72.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8498 Payroll PERF State Share 517005 Brd of Animal Health 351 -205.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8499 Payroll Social Security 516003 Brd of Animal Health 351 -80.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8500 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8501 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -418.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8502 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -431.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8503 Payroll PERF State Share 517005 Brd of Animal Health 351 -226.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8504 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -451.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8505 Payroll PERF State Share 517005 Brd of Animal Health 351 -34.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8506 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -330.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8507 Payroll PERF State Share 517005 Brd of Animal Health 351 -579.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8508 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -344.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8509 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -205.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8510 Payroll PERF State Share 517005 Brd of Animal Health 351 -72.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8511 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -139.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8512 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -473.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8513 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -201.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8514 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -339.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8515 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -236.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8516 Payroll PERF State Share 517005 Brd of Animal Health 351 -332.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8517 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -492.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8518 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -389.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8519 Payroll PERF State Share 517005 Brd of Animal Health 351 -488.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8520 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -22.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8521 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -159.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8522 Payroll PERF State Share 517005 Brd of Animal Health 351 -142.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8523 Payroll PERF State Share 517005 Brd of Animal Health 351 -141.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8524 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -306.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8525 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -530.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8526 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -475.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8527 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -384.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8528 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -137.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8529 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -105.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8530 Payroll Disability 519006 Brd of Animal Health 351 -42.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8531 Payroll Disability 519006 Brd of Animal Health 351 -20.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8532 Payroll Disability 519006 Brd of Animal Health 351 -31.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8533 Payroll Disability 519006 Brd of Animal Health 351 -18.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8534 Payroll Disability 519006 Brd of Animal Health 351 -12.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8535 Payroll Disability 519006 Brd of Animal Health 351 -90.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8536 Payroll Disability 519006 Brd of Animal Health 351 -55.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8537 Payroll Disability 519006 Brd of Animal Health 351 -18.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8538 Payroll Disability 519006 Brd of Animal Health 351 -94.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8539 Payroll Disability 519006 Brd of Animal Health 351 -61.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8540 Payroll Disability 519006 Brd of Animal Health 351 -35.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8541 Payroll Disability 519006 Brd of Animal Health 351 -51.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8542 Payroll Disability 519006 Brd of Animal Health 351 -31.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8543 Payroll Disability 519006 Brd of Animal Health 351 -32.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8544 Payroll Disability 519006 Brd of Animal Health 351 -52.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8545 Payroll Disability 519006 Brd of Animal Health 351 -14.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8546 Payroll Disability 519006 Brd of Animal Health 351 -18.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8547 Payroll Disability 519006 Brd of Animal Health 351 -18.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8548 Payroll Disability 519006 Brd of Animal Health 351 -5.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8549 Payroll Disability 519006 Brd of Animal Health 351 -17.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8550 Payroll Disability 519006 Brd of Animal Health 351 -44.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8551 Payroll Disability 519006 Brd of Animal Health 351 -76.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8552 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -162.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8553 Payroll PERF State Share 517005 Brd of Animal Health 351 -86.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8554 Payroll Disability 519006 Brd of Animal Health 351 -11.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8555 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -395.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8556 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -100.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8557 Payroll PERF State Share 517005 Brd of Animal Health 351 -114.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8558 Payroll Disability 519006 Brd of Animal Health 351 -13.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8559 Payroll PERF State Share 517005 Brd of Animal Health 351 -284.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8560 Payroll Disability 519006 Brd of Animal Health 351 -22.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8561 Payroll PERF State Share 517005 Brd of Animal Health 351 -92.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8562 Vision Care 518800 Brd of Animal Health 351 -1.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8563 Vision Care 518800 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8564 Vision Care 518800 Brd of Animal Health 351 -3.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8565 Vision Care 518800 Brd of Animal Health 351 -2.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8566 Vision Care 518800 Brd of Animal Health 351 -5.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8567 Vision Care 518800 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8568 Vision Care 518800 Brd of Animal Health 351 -1.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8569 Vision Care 518800 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8570 Vision Care 518800 Brd of Animal Health 351 -2 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8571 Vision Care 518800 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8572 Vision Care 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8573 Vision Care 518800 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8574 Vision Care 518800 Brd of Animal Health 351 -4.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8575 Vision Care 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8576 Vision Care 518800 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8577 Vision Care 518800 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8578 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -408.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8579 Vision Care 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8580 Vision Care 518800 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8581 Vision Care 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8582 Vision Care 518800 Brd of Animal Health 351 -1.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8583 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8584 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8585 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8586 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8587 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8588 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8589 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8590 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8591 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8592 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8593 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -36.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8594 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8595 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8596 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8597 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8598 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8599 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8600 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8601 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8602 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8603 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8604 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8605 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8606 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8607 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8608 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8609 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8610 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8611 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8612 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8613 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8614 Vision Care 518800 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8615 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -46.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8616 Vision Care 518800 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8617 Vision Care 518800 Brd of Animal Health 351 -1.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8618 Vision Care 518800 Brd of Animal Health 351 -1.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8619 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8620 Vision Care 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8621 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8622 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8623 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8624 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8625 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -36 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8626 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8627 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8628 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8629 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8630 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8631 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -19.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8632 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8633 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8634 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8635 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8636 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8637 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.860 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8638 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8639 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8640 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8641 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8642 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8643 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8644 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.790 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8645 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -18.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8646 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8647 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8648 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.640 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8649 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -62.060 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8650 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8651 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8652 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8653 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8654 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8655 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -29.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8656 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8657 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8658 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8659 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -80.210 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8660 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8661 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8662 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8663 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8664 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8665 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -18.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8666 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8667 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8668 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -34.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8669 Postage 659410 Brd of Animal Health 351 4.320 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-03T00:00:00 4501965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8670 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -59.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8671 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8672 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -35.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8673 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8674 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8675 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -35.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8676 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -19.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8677 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -46.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8678 Postage 659410 Brd of Animal Health 351 119.310 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8679 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8680 Postage 659410 Brd of Animal Health 351 57.870 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8681 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.260 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8682 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -24.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8683 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -72.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8684 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.670 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-07T00:00:00 4498850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8685 Postage 659410 Brd of Animal Health 351 63.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8686 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8687 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8688 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8689 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8690 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8691 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -29.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8692 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8693 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.550 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8694 Postage 659410 Brd of Animal Health 351 26.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8695 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -29.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8696 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -34.160 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8697 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8698 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -70.090 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8699 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8700 Postage 659410 Brd of Animal Health 351 102.290 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8701 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -46.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8702 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8703 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -33.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8704 Postage 659410 Brd of Animal Health 351 247.180 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8705 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8706 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8707 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8708 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8709 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -97.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8710 Postage 659410 Brd of Animal Health 351 120.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8711 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -109.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8712 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -109.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8713 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -16.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8714 Postage 659410 Brd of Animal Health 351 3.360 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-02T00:00:00 4491884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8715 Postage 659410 Brd of Animal Health 351 72.780 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8716 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8717 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -388.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8718 Postage 659410 Brd of Animal Health 351 38.810 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8719 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8720 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -436.880 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8721 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -97.080 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8722 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -121.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8723 Postage 659410 Brd of Animal Health 351 221.020 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-02T00:00:00 4532400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8724 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -388.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8725 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -436.880 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8726 Postage 659410 Brd of Animal Health 351 128.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8727 Postage 659410 Brd of Animal Health 351 7.250 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-01T00:00:00 4489317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8728 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -16.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8729 Postage 659410 Brd of Animal Health 351 198.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8730 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8731 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -40.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8732 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -65.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8733 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8734 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -35.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8735 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -37.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8736 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -23.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8737 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8738 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8739 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -28.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8740 Postage 659410 Brd of Animal Health 351 47.480 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8741 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8742 Shared SAN Storage 659270 Brd of Animal Health 351 236.640 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8743 Non Contracted Long Distance 652155 Brd of Animal Health 351 61.710 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8744 Virtual Server Hosting 659262 Brd of Animal Health 351 258.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8745 Labor Charges 659345 Brd of Animal Health 351 463.700 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8746 Cellular Phone Service 652110 Brd of Animal Health 351 1896.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8747 HR Service Fees 659900 Brd of Animal Health 351 2621.350 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8748 HR Service Fees 659900 Brd of Animal Health 351 2665.300 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-04T00:00:00 4494722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8749 Cellular Phone Service 652110 Brd of Animal Health 351 2557.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8750 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8751 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 465 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8752 Shared SAN Storage 659270 Brd of Animal Health 351 360.760 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8753 Virtual Server Hosting 659262 Brd of Animal Health 351 258.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8754 Cellular Phone Service 652110 Brd of Animal Health 351 2451.620 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8755 Database Hosting 659266 Brd of Animal Health 351 885.830 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8756 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8757 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 495 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8758 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8759 Non Contracted Long Distance 652155 Brd of Animal Health 351 62.820 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8760 HR Service Fees 659900 Brd of Animal Health 351 2621.350 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-02T00:00:00 4516764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8761 Acrobat Pro Subscription 652393 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8762 Shared SAN Storage 659270 Brd of Animal Health 351 363.080 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8763 Special Charges 659360 Brd of Animal Health 351 13.320 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8764 Seat Charge 652072 Brd of Animal Health 351 1946.560 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8765 Seat Charges Non-Network 652074 Brd of Animal Health 351 1365 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8766 Database Hosting 659266 Brd of Animal Health 351 888.570 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8767 Acrobat Pro Subscription 652393 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8768 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 495 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8769 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8770 Seat Charges Non-Network 652074 Brd of Animal Health 351 1260 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8771 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8772 Centralized accounting service 659208 Brd of Animal Health 351 1969.250 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8773 Seat Charge 652072 Brd of Animal Health 351 1877.040 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8774 Non Contracted Long Distance 652155 Brd of Animal Health 351 48.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8775 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8776 Acrobat Pro Subscription 652393 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8777 Database Hosting 659266 Brd of Animal Health 351 696.360 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8778 Centralized accounting service 659208 Brd of Animal Health 351 1969.250 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8779 Seat Charges Non-Network 652074 Brd of Animal Health 351 1365 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8780 Virtual Server Hosting 659262 Brd of Animal Health 351 258.030 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8781 Seat Charge 652072 Brd of Animal Health 351 1807.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8782 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8783 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8784 Archive E-mail Storage 652076 Brd of Animal Health 351 217.640 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8785 Outside product charges 654330 Brd of Animal Health 351 97.950 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-01T00:00:00 4531490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8786 Lease Rate 659350 Brd of Animal Health 351 731.240 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8787 Outside product charges 654330 Brd of Animal Health 351 75 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8788 Printing Service 659792 Brd of Animal Health 351 114.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8789 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8790 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 27.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8791 Cyber Security-Baseline 659304 Brd of Animal Health 351 1604.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8792 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8793 Training 659102 Brd of Animal Health 351 75 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-26T00:00:00 4510111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8794 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8795 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8796 Cyber Security-Baseline 659304 Brd of Animal Health 351 1510.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8797 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8798 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8799 Telecom Management 652131 Brd of Animal Health 351 161.540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8800 Archive E-mail Storage 652076 Brd of Animal Health 351 56.320 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8801 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8802 Commercial Charges 659340 Brd of Animal Health 351 203.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8803 Printing Service 659792 Brd of Animal Health 351 344.170 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-01T00:00:00 4525981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8804 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8805 PC Refresh Upgrade 653901 Brd of Animal Health 351 119 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8806 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8807 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8808 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8809 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8810 Cyber Security-Confidential 659302 Brd of Animal Health 351 162.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8811 Centralized accounting service 659208 Brd of Animal Health 351 1969.250 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8812 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8813 Cyber Security-Baseline 659304 Brd of Animal Health 351 1628.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-08T00:00:00 4496855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8814 Archive E-mail Storage 652076 Brd of Animal Health 351 62.620 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-08T00:00:00 4534570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8815 Telecom Management 652131 Brd of Animal Health 351 161.760 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-08T00:00:00 4518754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8816 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -16.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8817 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -16.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8818 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -25.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8819 Payroll Salaries & Wages 510101 Health 400 2394.040 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8820 Payroll PERF State Share 517005 Health 400 -1053.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8821 Payroll Salaries & Wages 510101 Health 400 -11159.230 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8822 Payroll Salaries & Wages 510101 Health 400 -448.330 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8823 Payroll Salaries & Wages 510101 Health 400 24.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8824 Payroll PERF State Share 517005 Health 400 268.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8825 Payroll Salaries & Wages 510101 Health 400 -94.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8826 Payroll Salaries & Wages 510101 Health 400 -128.090 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8827 Payroll Salaries & Wages 510101 Health 400 -17871.690 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8828 Payroll Salaries & Wages 510101 Health 400 4482.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8829 Payroll Salaries & Wages 510101 Health 400 12101.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8830 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -15.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-05T00:00:00 4533417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8831 Payroll PERF State Share 517005 Health 400 174.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8832 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8833 Payroll Salaries & Wages 510101 Health 400 -6200.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8834 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -1990.750 Transfers Out 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-28T00:00:00 4546490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8835 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-28T00:00:00 4546494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8836 Payroll Salaries & Wages 510101 Health 400 -12182.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8837 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -24.220 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-29T00:00:00 4528522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8838 Payroll PERF State Share 517005 Health 400 202.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8839 Payroll PERF State Share 517005 Health 400 502.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8840 Payroll PERF State Share 517005 Health 400 -1648.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8841 Payroll Salaries & Wages 510101 Health 400 1811.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8842 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -17 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8843 Payroll Salaries & Wages 510101 Health 400 3.690 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8844 Payroll PERF State Share 517005 Health 400 -1364.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8845 Payroll Salaries & Wages 510101 Health 400 14231.250 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8846 Payroll PERF State Share 517005 Health 400 -1481.640 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8847 Payroll Salaries & Wages 510101 Health 400 1558.710 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8848 Payroll Salaries & Wages 510101 Health 400 8 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8849 Payroll Salaries & Wages 510101 Health 400 -17061.600 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8850 Payroll PERF State Share 517005 Health 400 -2001.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8851 Payroll PERF State Share 517005 Health 400 -694.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8852 Payroll Salaries & Wages 510101 Health 400 -13228.510 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8853 Payroll Salaries & Wages 510101 Health 400 -14717.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8854 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -16.370 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-10-24T00:00:00 4508283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8855 Payroll Salaries & Wages 510101 Health 400 21704.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8856 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -21.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8857 Payroll PERF State Share 517005 Health 400 2430.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8858 Payroll Salaries & Wages 510101 Health 400 -9404.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8859 Payroll PERF State Share 517005 Health 400 1593.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8860 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -25.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-11-17T00:00:00 4523233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8861 Payroll PERF State Share 517005 Health 400 -1249.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8862 Payroll Perf St Pd Em COntr 517003 Health 400 -186 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8863 Payroll Perf St Pd Em COntr 517003 Health 400 -511.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8864 Payroll Perf St Pd Em COntr 517003 Health 400 134.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8865 Payroll Perf St Pd Em COntr 517003 Health 400 54.370 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8866 Payroll Perf St Pd Em COntr 517003 Health 400 71.780 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8867 Payroll Perf St Pd Em COntr 517003 Health 400 -396.910 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8868 Payroll Perf St Pd Em COntr 517003 Health 400 -282.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8869 Payroll Perf St Pd Em COntr 517003 Health 400 -536.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8870 Payroll Perf St Pd Em COntr 517003 Health 400 363.090 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8871 Payroll Perf St Pd Em COntr 517003 Health 400 -441.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8872 Payroll Perf St Pd Em COntr 517003 Health 400 -334.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8873 Payroll Perf St Pd Em COntr 517003 Health 400 426.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8874 Payroll PERF State Share 517005 Health 400 -1910.950 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8875 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -16.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-12-21T00:00:00 4543619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8876 Payroll PERF State Share 517005 Health 400 1355.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8877 Payroll Perf St Pd Em COntr 517003 Health 400 -365.530 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8878 Payroll Perf St Pd Em COntr 517003 Health 400 46.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8879 Payroll Social Security 516003 Health 400 165.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8880 Payroll Social Security 516003 Health 400 112.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8881 Payroll Social Security 516003 Health 400 -882.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8882 Payroll Social Security 516003 Health 400 -1306.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8883 Payroll Social Security 516003 Health 400 909.330 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8884 Payroll Social Security 516003 Health 400 320.460 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8885 Payroll Social Security 516003 Health 400 1054.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8886 Payroll Disability 519006 Health 400 -108.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8887 Payroll Disability 519006 Health 400 249.030 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8888 Vision Care 518800 Health 400 1.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8889 Vision Care 518800 Health 400 -8.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8890 Payroll Employee Assistance 518901 Health 400 2.940 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8891 Vision Care 518800 Health 400 1.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8892 Vision Care 518800 Health 400 -4.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8893 Anthem Trad High Deductible 518105 Health 400 257.530 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8894 Payroll Disability 519006 Health 400 -186.650 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8895 Payroll Disability 519006 Health 400 -312.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8896 Anthem Trad High Deductible 518105 Health 400 -1503.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8897 Payroll Disability 519006 Health 400 27.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8898 Anthem Trad High Deductible 518105 Health 400 0.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8899 Payroll Employee Assistance 518901 Health 400 0.250 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8900 Payroll Social Security 516003 Health 400 -461.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8901 Payroll Disability 519006 Health 400 31.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8902 Vision Care 518800 Health 400 -9.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8903 Payroll Perf St Pd Em COntr 517003 Health 400 651.180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8904 Anthem Trad High Deductible 518105 Health 400 673.240 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8905 Payroll Employee Assistance 518901 Health 400 -2.040 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8906 Vision Care 518800 Health 400 -10.240 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8907 Anthem Trad High Deductible 518105 Health 400 1353.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8908 Payroll Disability 519006 Health 400 41.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8909 Payroll Disability 519006 Health 400 -200.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8910 Payroll Employee Assistance 518901 Health 400 -4.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8911 Payroll Employee Assistance 518901 Health 400 0.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8912 Payroll Disability 519006 Health 400 78.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8913 Payroll Employee Assistance 518901 Health 400 -4.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8914 Vision Care 518800 Health 400 22.050 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8915 Payroll Employee Assistance 518901 Health 400 -3.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8916 Anthem Trad High Deductible 518105 Health 400 2900.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8917 Anthem Trad High Deductible 518105 Health 400 5009.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8918 Vision Care 518800 Health 400 14.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8919 Payroll Social Security 516003 Health 400 -1245.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8920 Payroll Employee Assistance 518901 Health 400 -2.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8921 Payroll Social Security 516003 Health 400 -657.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8922 Vision Care 518800 Health 400 10.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8923 Anthem Trad High Deductible 518105 Health 400 -1625.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8924 Payroll Employee Assistance 518901 Health 400 -4.040 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8925 Payroll Social Security 516003 Health 400 1614.990 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8926 Anthem Trad High Deductible 518105 Health 400 266.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8927 Payroll Disability 519006 Health 400 -245.980 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8928 Anthem Trad High Deductible 518105 Health 400 -1094.970 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8929 Payroll Disability 519006 Health 400 -298.610 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8930 Anthem Trad High Deductible 518105 Health 400 -1160.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8931 Anthem Trad High Deductible 518105 Health 400 -1609.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8932 Payroll Employee Assistance 518901 Health 400 0.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8933 Payroll Disability 519006 Health 400 -264.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8934 Payroll Disability 519006 Health 400 -219.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8935 Vision Care 518800 Health 400 -4.090 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8936 Payroll Employee Assistance 518901 Health 400 3.780 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8937 Payroll Social Security 516003 Health 400 127.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8938 Vision Care 518800 Health 400 -4.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8939 Vision Care 518800 Health 400 -8.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8940 Anthem Trad High Deductible 518105 Health 400 189.610 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8941 Payroll Disability 519006 Health 400 211.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8942 Payroll Social Security 516003 Health 400 -809.340 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8943 Anthem Trad High Deductible 518105 Health 400 -2316.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8944 Payroll Social Security 516003 Health 400 -1067.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8945 Payroll Employee Assistance 518901 Health 400 0.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8946 Vision Care 518800 Health 400 1.240 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8947 Vision Care 518800 Health 400 2.780 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8948 Vision Care 518800 Health 400 -0.980 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8949 Payroll Employee Assistance 518901 Health 400 -2.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8950 Payroll Employee Assistance 518901 Health 400 -3 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8951 Anthem Trad High Deductible 518105 Health 400 -2260.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8952 Anthem Trad High Deductible 518105 Health 400 -2570.160 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8953 Payroll Social Security 516003 Health 400 -972.950 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8954 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8955 Payroll HSA -HealthSavingsAcct 519721 Health 400 -353.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8956 Payroll HSA -HealthSavingsAcct 519721 Health 400 433.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8957 Payroll HSA -HealthSavingsAcct 519721 Health 400 -124.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8958 Payroll HSA -HealthSavingsAcct 519721 Health 400 -183.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8959 Payroll HSA -HealthSavingsAcct 519721 Health 400 50.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8960 Payroll HSA -HealthSavingsAcct 519721 Health 400 134.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8961 Payroll Employee Assistance 518901 Health 400 6.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8962 Payroll HSA -HealthSavingsAcct 519721 Health 400 22.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8963 Postage 659410 Health 400 5.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8964 Postage 659410 Health 400 569.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8965 Payroll HSA -HealthSavingsAcct 519721 Health 400 -116.690 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8966 Postage 659410 Health 400 354.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8967 Payroll HSA -HealthSavingsAcct 519721 Health 400 16.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8968 Payroll Life Insurance 518606 Health 400 1.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8969 Postage 659410 Health 400 265.810 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8970 Postage 659410 Health 400 8.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8971 Payroll HSA -HealthSavingsAcct 519721 Health 400 -72.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8972 Payroll Life Insurance 518606 Health 400 5.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8973 Payroll Life Insurance 518606 Health 400 21.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8974 Postage 659410 Health 400 278.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8975 Postage 659410 Health 400 505.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8976 Payroll Def Comp - StateMatch 519503 Health 400 135 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8977 Postage 659410 Health 400 554.610 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8978 Postage 659410 Health 400 496.570 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8979 Payroll Def Comp - StateMatch 519503 Health 400 -105 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8980 Payroll Life Insurance 518606 Health 400 4.320 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8981 Payroll Def Comp - StateMatch 519503 Health 400 -135.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8982 Payroll HSA -HealthSavingsAcct 519721 Health 400 -119.600 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8983 Payroll Life Insurance 518606 Health 400 -11.400 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8984 Payroll Def Comp - StateMatch 519503 Health 400 -76.050 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8985 Payroll Life Insurance 518606 Health 400 -0.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8986 Payroll Life Insurance 518606 Health 400 17.850 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8987 Payroll Def Comp - StateMatch 519503 Health 400 180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8988 Payroll Life Insurance 518606 Health 400 -5.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8989 Payroll Life Insurance 518606 Health 400 -8.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8990 Payroll Def Comp - StateMatch 519503 Health 400 -34.400 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8991 Payroll Def Comp - StateMatch 519503 Health 400 8.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8992 Postage 659410 Health 400 634.770 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8993 Payroll Life Insurance 518606 Health 400 1.910 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8994 Payroll HSA -HealthSavingsAcct 519721 Health 400 751.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8995 Payroll Def Comp - StateMatch 519503 Health 400 9.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8996 Postage 659410 Health 400 143.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-02T00:00:00 4491886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8997 Postage 659410 Health 400 349.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8998 Payroll Def Comp - StateMatch 519503 Health 400 23.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8999 Postage 659410 Health 400 1.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9000 Postage 659410 Health 400 199.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-03T00:00:00 4501967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9001 Postage 659410 Health 400 178.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9002 Payroll Life Insurance 518606 Health 400 -1.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9003 Postage 659410 Health 400 194.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-01T00:00:00 4489319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9004 Payroll Def Comp - StateMatch 519503 Health 400 -68.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9005 Payroll Life Insurance 518606 Health 400 -6.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9006 Payroll Def Comp - StateMatch 519503 Health 400 105 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9007 Payroll Def Comp - StateMatch 519503 Health 400 -69.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9008 Payroll Life Insurance 518606 Health 400 2.780 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9009 Postage 659410 Health 400 478.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9010 Payroll Anthem Dental Trad 518796 Health 400 245.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9011 Payroll Anthem Dental Trad 518796 Health 400 -116.610 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9012 Payroll Anthem Dental Trad 518796 Health 400 -32.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9013 Payroll Anthem Dental Trad 518796 Health 400 13.180 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9014 Payroll Anthem Dental Trad 518796 Health 400 11.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9015 Local Unit Fed IndCost Reimb 583120 Health 400 -325077.940 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-07T00:00:00 4517862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9016 Payroll Anthem Dental Trad 518796 Health 400 -62.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9017 Payroll Anthem Dental Trad 518796 Health 400 -128.040 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9018 Local Unit Fed IndCost Reimb 583120 Health 400 -25642.730 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-12T00:00:00 4537878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9019 Payroll Anthem Dental Trad 518796 Health 400 -94.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9020 Local Unit Fed IndCost Reimb 583120 Health 400 -101873.380 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-12T00:00:00 4537854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9021 Local Unit Fed IndCost Reimb 583120 Health 400 -188728.080 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-07T00:00:00 4535399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9022 Payroll Anthem Dental Trad 518796 Health 400 -54.720 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9023 Payroll Anthem Dental Trad 518796 Health 400 35.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9024 Local Unit Fed IndCost Reimb 583120 Health 400 -305052.340 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-12T00:00:00 4501186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9025 Payroll Anthem Dental Trad 518796 Health 400 -49.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9026 Payroll HSA -HealthSavingsAcct 519721 Health 400 -189.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9027 Postage 659410 Health 400 218.930 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Payroll HSA -HealthSavingsAcct 519721 Health 400 -115.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9029 Payroll Def Comp - StateMatch 519503 Health 400 -113.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9030 Payroll Anthem Dental Trad 518796 Health 400 -10.390 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9031 Payroll Def Comp - StateMatch 519503 Health 400 8.170 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9032 Payroll Anthem Dental Trad 518796 Health 400 72.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9033 Payroll Anthem Dental Trad 518796 Health 400 17.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 Cellular Phone Service 652110 Health 400 10.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9035 Long Distance 652150 Health 400 21.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9036 Telephone - Centrex 652130 Health 400 890.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9037 Database Hosting 659266 Health 400 9090.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9038 HR Service Fees 659900 Health 400 12.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9039 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9040 Citrix 652370 Health 400 0.060 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9041 Cyber Security-Baseline 659304 Health 400 14443.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9042 Seat Charge 652072 Health 400 47.280 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9043 Virtual Server Hosting 659262 Health 400 2276.920 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9044 Physical Server Hosting 659260 Health 400 5.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9045 HR Service Fees 659900 Health 400 23352.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9046 Shared Web Hosting 659282 Health 400 5.470 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9047 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9048 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9049 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9050 Cyber Security-Baseline 659304 Health 400 4484 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9051 Shared SAN Storage 659270 Health 400 20.970 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9052 Telephone - Remote 652137 Health 400 418.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9053 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9054 Citrix 652370 Health 400 0.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 Database Hosting 659266 Health 400 16.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9056 Virtual Server Hosting 659262 Health 400 534.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9057 Cyber Security-Baseline 659304 Health 400 14089.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9058 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9059 Courier Service 659420 Health 400 1668.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9060 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9061 Cyber Security-Confidential 659302 Health 400 19.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9062 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4516769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9063 Cellular Phone Service 652110 Health 400 715.070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-26T00:00:00 4509930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9064 Long Distance 652150 Health 400 0.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9065 Archive E-mail Storage 652076 Health 400 13.870 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-26T00:00:00 4509930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9066 Telephone - Remote 652137 Health 400 2.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9067 Seat Charge 652072 Health 400 47.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9068 Seat Charge 652072 Health 400 35455.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9069 Telephone - Centrex 652130 Health 400 109.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9070 Courier Service 659420 Health 400 834.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9071 Shared SAN Storage 659270 Health 400 1346.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9072 Telephone - Centrex 652130 Health 400 865.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9073 Shared SAN Storage 659270 Health 400 139.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9074 Disaster Recovery 659052 Health 400 2.330 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9075 Acrobat Pro Subscription 652393 Health 400 0.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9076 Shared SAN Storage 659270 Health 400 2150.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9077 Citrix 652370 Health 400 358.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9078 Long Distance 652150 Health 400 15.290 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9079 Archive E-mail Storage 652076 Health 400 0.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9080 Shared SAN Storage 659270 Health 400 3303.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9081 Archive E-mail Storage 652076 Health 400 780.470 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9082 Non Contracted Long Distance 652155 Health 400 681.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9083 Virtual Server Hosting 659262 Health 400 6234.540 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9084 Seat Charge 652072 Health 400 36150.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9085 Citrix 652370 Health 400 339.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9086 HR Service Fees 659900 Health 400 12.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9087 Telephone - Remote 652137 Health 400 2 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9088 Long Distance 652150 Health 400 144.230 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9089 Virtual Server Hosting 659262 Health 400 5914.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9090 Non Contracted Long Distance 652155 Health 400 0.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9091 Non Contracted Long Distance 652155 Health 400 635.090 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9092 Cellular Phone Service 652110 Health 400 10402.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9093 Seat Charge 652072 Health 400 36358.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9094 Seat Charges Non-Network 652074 Health 400 0.720 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9095 Database Hosting 659266 Health 400 3657.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9096 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9097 Remote IP Phone 652134 Health 400 5061.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9098 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9099 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9100 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9101 Citrix 652370 Health 400 0.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9102 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9103 Seat Charge 652072 Health 400 9107.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9104 Virtual Server Hosting 659262 Health 400 5315.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9105 800# Service 652151 Health 400 0.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9106 800# Service 652151 Health 400 247.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9107 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-26T00:00:00 4509930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9108 Non Contracted Long Distance 652155 Health 400 0.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9109 HR Service Fees 659900 Health 400 101.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9110 Telephone - Remote 652137 Health 400 430.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9111 Acrobat Pro Subscription 652393 Health 400 441 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9112 Acrobat Pro Subscription 652393 Health 400 0.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9113 Seat Charge 652072 Health 400 6812.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9114 Telephone - Centrex 652130 Health 400 0.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9115 Long Distance 652150 Health 400 0.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9116 800# Service 652151 Health 400 268.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9117 Database Hosting 659266 Health 400 3620.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9118 Seat Charges Non-Network 652074 Health 400 1.990 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9119 Telephone - Remote 652137 Health 400 473.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9120 Acrobat Pro Subscription 652393 Health 400 446 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9121 Citrix 652370 Health 400 339.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9122 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9123 Cellular Phone Service 652110 Health 400 4457.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9124 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9125 Cyber Security-Confidential 659302 Health 400 3909.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9126 Cyber Security-Baseline 659304 Health 400 55.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9127 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9128 Cellular Phone Service 652110 Health 400 4444.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9129 Cyber Security-Baseline 659304 Health 400 14230.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9130 Archive E-mail Storage 652076 Health 400 1.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9131 Telephone - Centrex 652130 Health 400 0.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9132 Virtual Server Hosting 659262 Health 400 11.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9133 Long Distance 652150 Health 400 33.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9134 Physical Server Hosting 659260 Health 400 2156.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9135 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9136 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9137 Cyber Security-Confidential 659302 Health 400 8145 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9138 Archive E-mail Storage 652076 Health 400 874.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9139 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9140 Cellular Phone Service 652110 Health 400 26.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9141 Shared SAN Storage 659270 Health 400 3196.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9142 HR Service Fees 659900 Health 400 33.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9143 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9144 Acrobat Pro Subscription 652393 Health 400 350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9145 Telephone - Centrex 652130 Health 400 11.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9146 Database Hosting 659266 Health 400 4426.550 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9147 Cyber Security-Baseline 659304 Health 400 16.540 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9148 Archive E-mail Storage 652076 Health 400 0.520 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9149 Long Distance 652150 Health 400 22.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9150 800# Service 652151 Health 400 0.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9151 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9152 Non Contracted Long Distance 652155 Health 400 0.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9153 Acrobat Pro Subscription 652393 Health 400 0.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9154 Cyber Security-Baseline 659304 Health 400 16.570 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9155 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9156 Telephone - Remote 652137 Health 400 5.330 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9157 Telephone - Centrex 652130 Health 400 772.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9158 Cyber Security-Confidential 659302 Health 400 8145 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9159 Archive E-mail Storage 652076 Health 400 83.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9160 Cellular Phone Service 652110 Health 400 2707.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9161 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-05T00:00:00 4533477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9162 Cellular Phone Service 652110 Health 400 10.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9163 Non Contracted Long Distance 652155 Health 400 613.980 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9164 Seat Charge 652072 Health 400 124.210 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9165 Non Contracted Long Distance 652155 Health 400 55.610 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9166 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9167 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9168 Mail Management Services 659430 Health 400 7774.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9169 Micrographic Services 654340 Health 400 874.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9170 PC Refresh Upgrade 653901 Health 400 7121 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9171 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9172 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9173 State in-house product charges 654320 Health 400 50.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9174 Storage Optn - Boxes 654739 Health 400 40 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9175 Job Production 659210 Health 400 4.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9176 Telecom Management 652131 Health 400 43.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-26T00:00:00 4509930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9177 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9178 Tape Accesses 659211 Health 400 4.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9179 Job Production 659210 Health 400 3.910 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9180 Telecom Management 652131 Health 400 1585.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9181 Micrographic Services 654340 Health 400 907.920 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4515016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9182 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9183 Instant Messaging 652078 Health 400 78.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9184 Transactions 659207 Health 400 272.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9185 Tape Accesses 659211 Health 400 5.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9186 PC Refresh Upgrade 653901 Health 400 1785 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9187 Printing Service 659792 Health 400 469.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-01T00:00:00 4525981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9188 Tape Accesses 659211 Health 400 4.930 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9189 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9190 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9191 Mail Management Services 659430 Health 400 7774.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9192 Storage Optn - Boxes 654739 Health 400 21 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9193 Telecom Management 652131 Health 400 6.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9194 Telecom Management 652131 Health 400 274.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9195 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9196 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9197 Printing Service 659792 Health 400 3524.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9198 Voice or Data Equip Inv 652109 Health 400 226.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9199 Instant Messaging 652078 Health 400 0.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9200 Printing Service 659792 Health 400 0.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9201 Parts charges 654335 Health 400 874.850 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9202 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9203 Telecom Management 652131 Health 400 1739.130 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9204 Telecom Management 652131 Health 400 1.720 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9205 PC Refresh Upgrade 653901 Health 400 0.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9206 Instant Messaging 652078 Health 400 0.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9207 Instant Messaging 652078 Health 400 76.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9208 Lease Rate 659350 Health 400 1280.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9209 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9210 ACD - Auto Call Distrib 652171 Health 400 0.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9211 Instant Messaging 652078 Health 400 74.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9212 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9213 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9214 Seat Charge NonNetworkPlus 652077 Health 400 0.130 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9215 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9216 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9217 Printing Service 659792 Health 400 220.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4495968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9218 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9219 Printing Service 659792 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9220 Mail Management Services 659430 Health 400 7774.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9221 Seat Charge NonNetworkPlus 652077 Health 400 0.410 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9222 Printing Service 659792 Health 400 7716.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9223 Seat Charge NonNetworkPlus 652077 Health 400 0.130 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9224 Transactions 659207 Health 400 222.990 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9225 Archive E-mail Storage 652076 Health 400 809.130 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9226 Database Hosting 659266 Health 400 2094 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9227 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9228 Instant Messaging 652078 Health 400 0.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9229 800# Service 652151 Health 400 267.890 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9230 Telephone - Remote 652137 Health 400 75.720 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9231 Outside product charges 654330 Health 400 19.860 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-01T00:00:00 4531490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9232 Telecom Management 652131 Health 400 1343.470 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9233 Sharepoint Online 659289 Health 400 23.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9234 Labor Charges 659345 Health 400 676.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9235 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9236 800# Service 652151 Health 400 0.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9237 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9238 Remote IP Phone 652134 Health 400 77.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9239 Job Production 659210 Health 400 3.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9240 Pager Process Fee 652160 Health 400 17.280 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9241 Acrobat Pro Subscription 652393 Health 400 25 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9242 Telecom Management 652131 Health 400 1.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9243 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9244 Remote IP Phone 652134 Health 400 4.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9245 Storage Optn - Boxes 654739 Health 400 63 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9246 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9247 Voice or Data Equip Inv 652109 Health 400 955.070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9248 Telephone - Centrex 652130 Health 400 122.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9249 Telephone - Remote 652137 Health 400 268.150 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-27T00:00:00 4510926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9250 Transactions 659207 Health 400 255.890 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9251 Seat Charge 652072 Health 400 2919.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9252 HR Service Fees 659900 Health 400 -14990.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9253 Cyber Security-Confidential 659302 Health 400 8470.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9254 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9255 Non Contracted Long Distance 652155 Health 400 6.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9256 Special Charges 659360 Health 400 19.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9257 Cyber Security-Baseline 659304 Health 400 755.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4542077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9258 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9259 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-26T00:00:00 4509930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9260 Seat Charges Non-Network 652074 Health 400 0.720 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9261 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9262 Remote IP Phone 652134 Health 400 4381.570 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9263 Cellular Phone Service 652110 Health 400 4589.370 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9264 HSA Health Savings Acct 2 519725 Health 400 -5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9265 HSA Health Savings Acct 2 519725 Health 400 -5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9266 HSA Health Savings Acct 2 519725 Health 400 -5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9267 Payroll Anthem Trad HDHP 518107 Health 400 -104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9268 HSA Health Savings Acct 2 519725 Health 400 -5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9269 Payroll Anthem Trad HDHP 518107 Health 400 -208.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9270 HSA Health Savings Acct 2 519725 Health 400 -5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9271 Payroll Anthem Trad HDHP 518107 Health 400 -104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9272 Payroll Anthem Trad HDHP 518107 Health 400 -104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9273 HSA Health Savings Acct 2 519725 Health 400 -11.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9274 HSA Health Savings Acct 2 519725 Health 400 -5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9275 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9276 Prof Serv-InfoProcCon-Software 531049 Health 400 67.400 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9277 Exempt Unemployment Insurance 519110 Health 400 0.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9278 NonRealEstRnt-OffEquipment 591010 Health 400 3.790 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9279 OutoSt Travel - Airfare 595540 Health 400 5.240 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9280 NonRealEstRnt-Office Copier 591030 Health 400 2.050 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9281 InState Travel - Per Diem&Meal 595120 Health 400 33.610 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9282 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-31T00:00:00 4512792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9283 Payroll Anthem Trad HDHP 518107 Health 400 -104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9284 OutoSt Travel - Lodging 595530 Health 400 -0.590 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9285 AdmOp-Dues & Subscriptions 599026 Health 400 2.250 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9286 Prof Serv-Contract Law Service 531053 Health 400 13.500 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9287 AdmOp-Freight & Express 599042 Health 400 0.120 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9288 InState Travel - Parking&Tolls 595170 Health 400 3.040 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9289 Exempt Unemployment Insurance 519110 Health 400 0.850 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9290 InState Travel - Per Diem&Meal 595120 Health 400 13.750 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9291 InState Travel - Mileage 595110 Health 400 7111.160 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-17T00:00:00 4503897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9292 OutoSt Travel - Per Diem&Meal 595520 Health 400 0.540 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9293 InState Travel - Parking&Tolls 595170 Health 400 48 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-17T00:00:00 4503897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9294 NonRealEstRnt-OffEquipment 591010 Health 400 4.450 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9295 InState Travel - Lodging 595130 Health 400 83.820 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9296 AdmOp-Freight & Express 599042 Health 400 0.380 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9297 InState Travel - Lodging 595130 Health 400 23.970 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9298 Payroll Blue Cross Hlth Ins 518151 Health 400 43.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9299 InState Travel - Per Diem&Meal 595120 Health 400 455 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-17T00:00:00 4503897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9300 Payroll Blue Cross Hlth Ins 518151 Health 400 5.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9301 Payroll Blue Cross Hlth Ins 518151 Health 400 80.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9302 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9303 AdmOp-Freight & Express 599042 Health 400 -38.010 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-01T00:00:00 4514127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9304 NonRealEstRnt-Vehicle Rentals 591024 Health 400 1.310 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9305 NonRealEstRnt-Vehicle Rentals 591024 Health 400 5.080 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9306 Prog Op - Vital Records 539046 Health 400 -4184 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9307 Prof Serv-Contract Law Service 531053 Health 400 25.650 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9308 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-04T00:00:00 4494119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9309 InState Travel - Parking&Tolls 595170 Health 400 7.050 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9310 AdmOp - Sales Taxes 592034 Health 400 1.050 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9311 InState Travel - Parking&Tolls 595170 Health 400 3.510 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9312 Prof Serv-Legal Services 531054 Health 400 1.530 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9313 AdmOp-Freight & Express 599042 Health 400 -47.880 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-12T00:00:00 4537890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9314 OutoSt Travel - Lodging 595530 Health 400 0.590 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9315 OutoSt Travel - Mileage 595510 Health 400 0.060 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9316 InState Travel - Per Diem&Meal 595120 Health 400 12.110 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9317 InState Travel - Lodging 595130 Health 400 5.470 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9318 Prog Op - Vital Records 539046 Health 400 -4408 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9319 Employee Physical Examinations 519502 Health 400 0.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9320 OutoSt Travel - Mileage 595510 Health 400 0.410 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9321 Real Estate Rentals 590110 Health 400 79.660 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9322 Employee Physical Examinations 519502 Health 400 11.980 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9323 AdmOp - Sales Taxes 592034 Health 400 0.220 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9324 AdmOp-Advert-Gen 599112 Health 400 0.200 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9325 OutoSt Travel - Lodging 595530 Health 400 10.140 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9326 Real Estate Rentals 590110 Health 400 318.660 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9327 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-29T00:00:00 4528537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9328 InState Travel - Mileage 595110 Health 400 234.590 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9329 Payroll Blue Cross Hlth Ins 518151 Health 400 52.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9330 Prog Op - Background Checks 539140 Health 400 0.180 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9331 Prog Op - Background Checks 539140 Health 400 0.910 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9332 Payroll Anthem Trad HDHP 518107 Health 400 -104.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9333 Retiree Medical Benefits Xfer 759901 Health 400 81.850 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9334 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -154673.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Mot Veh Ex - Gasoline 541002 Health 400 1.440 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9336 Federal Indirect Cost Xfer Out 759900 Health 400 30387.090 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-12T00:00:00 4537872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9337 Eqp Main-Repair parts 545006 Health 400 0.010 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9338 Off-Ink Catrdge & Toner 546020 Health 400 0.590 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9339 Off-Printer Paper 546005 Health 400 1.180 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9340 Federal Indirect Cost Xfer Out 759900 Health 400 122439.970 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-07T00:00:00 4535407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9341 Off-Ink Catrdge & Toner 546020 Health 400 1.460 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9342 Eqp Main-Repair parts 545006 Health 400 0.010 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9343 Federal Indirect Cost Xfer Out 759900 Health 400 72252.640 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-12T00:00:00 4501213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9344 Off-Office Supplies 546002 Health 400 0.300 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9345 MedVet-Lab Supply 548046 Health 400 -4848 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-01T00:00:00 4514127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9346 SpOp - Safety -Apparel 547160 Health 400 -0.310 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9347 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 0.380 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9348 MedVet-Lab Supply 548046 Health 400 -18000 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-04T00:00:00 4516942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9349 SpOp - ResrchTest -Measurement 547157 Health 400 0.050 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9350 Off-Office Supplies 546002 Health 400 23.050 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9351 OutoSt Travel - Per Diem&Meal 595520 Health 400 0.210 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9352 OutoSt Travel - Parking&Toll 595570 Health 400 0.270 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9353 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -72139.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Prof Serv-Contract Law Service 531053 Health 400 15.960 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9355 InState Travel - Mileage 595110 Health 400 60.680 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9356 Prog Op - Vital Records 539046 Health 400 -6584 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-02T00:00:00 4514832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9357 Off-Office Supplies 546002 Health 400 3.270 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9358 Computers & Accessories 555554 Health 400 10.120 Capital Costs 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9359 AdmOp-Freight & Express 599042 Health 400 2.320 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9360 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9361 InState Travel - Mileage 595110 Health 400 399 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-13T00:00:00 4501891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9362 Mot Veh Ex - Gasoline 541002 Health 400 0.550 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9363 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.260 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9364 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-12-20T00:00:00 4542845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9365 InState Travel - Mileage 595110 Health 400 44.070 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9366 InState Travel - Lodging 595130 Health 400 377.360 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-10-17T00:00:00 4503897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9367 Payroll PERF State Share 517005 FSSA Family Resources 500 1054.280 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9368 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8783.270 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9413.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9370 Payroll PERF State Share 517005 FSSA Family Resources 500 181.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9371 Payroll Social Security 516003 FSSA Family Resources 500 -5093.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9372 Payroll PERF State Share 517005 FSSA Family Resources 500 971.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Payroll PERF State Share 517005 FSSA Family Resources 500 -8079.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9374 Payroll PERF State Share 517005 FSSA Family Resources 500 1042.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9375 Payroll Social Security 516003 FSSA Family Resources 500 -11289.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 Payroll PERF State Share 517005 FSSA Family Resources 500 792.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9377 Payroll PERF State Share 517005 FSSA Family Resources 500 983.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1617 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9379 Payroll PERF State Share 517005 FSSA Family Resources 500 936.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9380 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7434.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9381 Payroll PERF State Share 517005 FSSA Family Resources 500 832.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9382 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9309.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9383 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8678.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9384 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7076.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9385 Payroll Social Security 516003 FSSA Family Resources 500 664.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9386 Payroll Social Security 516003 FSSA Family Resources 500 589.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Payroll Social Security 516003 FSSA Family Resources 500 613.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9388 Payroll Social Security 516003 FSSA Family Resources 500 635.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Payroll Social Security 516003 FSSA Family Resources 500 524.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9390 Payroll Social Security 516003 FSSA Family Resources 500 659.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9391 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 212.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 260.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9393 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 279.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9394 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 263.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9395 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 48.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2164.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 223.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 250.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9399 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4640.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9400 Payroll PERF State Share 517005 FSSA Family Resources 500 -17323.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9401 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8360.290 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9402 Payroll Social Security 516003 FSSA Family Resources 500 117.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 282.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9404 Payroll Social Security 516003 FSSA Family Resources 500 499.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9405 Payroll Life Insurance 518606 FSSA Family Resources 500 14 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9406 Payroll Life Insurance 518606 FSSA Family Resources 500 2.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9407 Payroll Life Insurance 518606 FSSA Family Resources 500 10.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9408 Payroll Life Insurance 518606 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9409 Payroll Life Insurance 518606 FSSA Family Resources 500 13.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9410 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2227.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9411 Vision Care 518800 FSSA Family Resources 500 -94.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9412 Payroll Life Insurance 518606 FSSA Family Resources 500 -216.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9413 Payroll Life Insurance 518606 FSSA Family Resources 500 13.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Payroll Life Insurance 518606 FSSA Family Resources 500 12.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9415 Payroll Life Insurance 518606 FSSA Family Resources 500 11.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9416 Payroll Life Insurance 518606 FSSA Family Resources 500 -107 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9417 Vision Care 518800 FSSA Family Resources 500 -46.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9418 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1147.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 124.740 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9420 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 156.990 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9421 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -14211.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9422 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 154.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9423 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1977.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9424 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1580.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 145.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9426 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9427 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1536.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1802 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9429 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1918.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9430 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 141.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1936.280 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9432 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 137.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -22595.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9434 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 121.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9435 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1679.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9436 Anthem Trad High Deductible 518105 FSSA Family Resources 500 193.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9437 Payroll Disability 519006 FSSA Family Resources 500 164.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9438 Payroll Disability 519006 FSSA Family Resources 500 123.840 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9439 Payroll Disability 519006 FSSA Family Resources 500 -2711.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9440 Payroll Disability 519006 FSSA Family Resources 500 162.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 Payroll Disability 519006 FSSA Family Resources 500 130.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9442 Payroll Disability 519006 FSSA Family Resources 500 146.310 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Payroll Disability 519006 FSSA Family Resources 500 153.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9444 Payroll Disability 519006 FSSA Family Resources 500 -1262.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9445 Payroll Disability 519006 FSSA Family Resources 500 28.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9446 Payroll Disability 519006 FSSA Family Resources 500 151.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9447 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9448 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -417.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9449 Vision Care 518800 FSSA Family Resources 500 6.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9450 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9451 Vision Care 518800 FSSA Family Resources 500 6.920 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9452 Vision Care 518800 FSSA Family Resources 500 6.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9453 Vision Care 518800 FSSA Family Resources 500 6.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9454 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9455 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57.950 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9456 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 55.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9458 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Vision Care 518800 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9460 Vision Care 518800 FSSA Family Resources 500 5.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9461 Vision Care 518800 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9462 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -980.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9464 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -694.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9465 Payroll Employee Assistance 518901 FSSA Family Resources 500 -29.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9467 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9468 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1109.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9469 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9470 Payroll Employee Assistance 518901 FSSA Family Resources 500 -12.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9472 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9473 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9474 Vision Care 518800 FSSA Family Resources 500 6.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9475 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9476 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9477 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9478 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 94.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9479 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9480 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-09T00:00:00 4521241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9481 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9482 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 96.740 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9483 Shared SAN Storage 659270 FSSA Family Resources 500 -1660.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9484 Transactions 659207 FSSA Family Resources 500 476895.300 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9485 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9486 Job Production 659210 FSSA Family Resources 500 -9.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9487 Archive E-mail Storage 652076 FSSA Family Resources 500 110.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9488 Archive E-mail Storage 652076 FSSA Family Resources 500 -1.820 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9489 Citrix 652370 FSSA Family Resources 500 1395.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9490 Job Production 659210 FSSA Family Resources 500 19433.380 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9491 Shared SAN Storage 659270 FSSA Family Resources 500 736.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9492 Database Hosting 659266 FSSA Family Resources 500 -175.090 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9493 Virtual Server Hosting 659262 FSSA Family Resources 500 -1488.130 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9494 Archive E-mail Storage 652076 FSSA Family Resources 500 107.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9495 Shared SAN Storage 659270 FSSA Family Resources 500 -560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9496 Telephone - Centrex 652130 FSSA Family Resources 500 -1620.730 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9497 Transactions 659207 FSSA Family Resources 500 424804.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9498 Job Production 659210 FSSA Family Resources 500 22232.610 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9499 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9500 Tape Accesses 659211 FSSA Family Resources 500 12169.270 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9501 Transactions 659207 FSSA Family Resources 500 543947.490 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9502 Citrix 652370 FSSA Family Resources 500 -3873.510 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9503 Tape Accesses 659211 FSSA Family Resources 500 -32450.430 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9504 Transactions 659207 FSSA Family Resources 500 -1389461.620 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9505 Telephone - Centrex 652130 FSSA Family Resources 500 521.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9506 Citrix 652370 FSSA Family Resources 500 1395.640 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9507 Seat Charge 652072 FSSA Family Resources 500 -417.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9508 Tape Accesses 659211 FSSA Family Resources 500 11454.420 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9509 Telephone - Centrex 652130 FSSA Family Resources 500 -39.530 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9510 Telephone - Centrex 652130 FSSA Family Resources 500 521.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9511 Archive E-mail Storage 652076 FSSA Family Resources 500 97.970 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9512 Telephone - Centrex 652130 FSSA Family Resources 500 -12.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-21T00:00:00 4524869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9513 Database Hosting 659266 FSSA Family Resources 500 1346.410 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9514 Tape Accesses 659211 FSSA Family Resources 500 12755.650 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9515 Virtual Server Hosting 659262 FSSA Family Resources 500 -2936.550 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9516 Job Production 659210 FSSA Family Resources 500 21996.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9517 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9518 Database Hosting 659266 FSSA Family Resources 500 -3848.430 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9519 Database Hosting 659266 FSSA Family Resources 500 1343.670 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9520 Archive E-mail Storage 652076 FSSA Family Resources 500 -266.040 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9521 Shared SAN Storage 659270 FSSA Family Resources 500 864.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9522 Shared SAN Storage 659270 FSSA Family Resources 500 864.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9523 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.100 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9524 Telephone - Centrex 652130 FSSA Family Resources 500 60.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9525 Tape Accesses 659211 FSSA Family Resources 500 -31.610 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9526 Job Production 659210 FSSA Family Resources 500 -52512.830 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9527 Citrix 652370 FSSA Family Resources 500 1386.210 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9528 Telephone - Centrex 652130 FSSA Family Resources 500 -12.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9529 Database Hosting 659266 FSSA Family Resources 500 1346.410 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9530 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9531 Transactions 659207 FSSA Family Resources 500 -146.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9532 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 89.370 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9533 Long Distance 652150 FSSA Family Resources 500 5.270 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9534 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9535 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9536 Long Distance 652150 FSSA Family Resources 500 5.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9537 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9538 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9539 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2443.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9540 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9541 Non Contracted Long Distance 652155 FSSA Family Resources 500 8.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9542 WebEx 659284 FSSA Family Resources 500 -106.100 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9543 Non Contracted Long Distance 652155 FSSA Family Resources 500 23.490 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9544 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9545 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9546 Disk Megabytes Allocated 659220 FSSA Family Resources 500 17901.150 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9547 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9548 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9549 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9550 Cyber Security-Baseline 659304 FSSA Family Resources 500 -495.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9551 Cyber Security-Baseline 659304 FSSA Family Resources 500 -849.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9552 Non Contracted Long Distance 652155 FSSA Family Resources 500 -18.040 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9553 Disk Megabytes Allocated 659220 FSSA Family Resources 500 18384.100 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9554 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -58640.980 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9555 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9556 Long Distance 652150 FSSA Family Resources 500 -11.100 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9557 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9558 Non Contracted Long Distance 652155 FSSA Family Resources 500 18.060 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9559 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9560 Sharepoint Online 659289 FSSA Family Resources 500 -19 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9561 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9562 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9563 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9564 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9565 Postage 659410 FSSA Family Resources 500 -1.150 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9566 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9567 Application Development 659261 FSSA Family Resources 500 -37740 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9568 Telecom Management 652131 FSSA Family Resources 500 123.490 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9569 Telecom Management 652131 FSSA Family Resources 500 -13.480 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9570 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-13T00:00:00 4538649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9571 Telecom Management 652131 FSSA Family Resources 500 -276.340 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9572 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9573 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9574 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9575 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9576 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9577 Application Development 659261 FSSA Family Resources 500 3400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9578 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9579 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9580 Instant Messaging 652078 FSSA Family Resources 500 -127.700 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9581 Telecom Management 652131 FSSA Family Resources 500 -3.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-21T00:00:00 4524869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9582 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9583 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9584 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9585 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9586 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -10937.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9587 Telecom Management 652131 FSSA Family Resources 500 148.280 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9588 Telecom Management 652131 FSSA Family Resources 500 148.280 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9589 Long Distance 652150 FSSA Family Resources 500 0.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9590 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9591 Physical Server Hosting 659260 FSSA Family Resources 500 -496.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9592 Disk Megabytes Allocated 659220 FSSA Family Resources 500 17699.420 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9593 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -472915 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9594 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -83820.830 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9595 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1661.240 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-30T00:00:00 4549813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9596 Prog Op-Software Maint 539035 FSSA Family Resources 500 -7695.140 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9597 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2186975.900 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9598 Prog Op-Software Maint 539035 FSSA Family Resources 500 -692052.770 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9599 Main - Computers 533041 FSSA Family Resources 500 -7043.200 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9600 Prof Serv - IT Services 531029 FSSA Family Resources 500 -8708938.160 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9601 Ins & Bond - Comp General Liab 537020 FSSA Family Resources 500 -16698 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9602 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -800 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-12-13T00:00:00 4538649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9603 Temp Staffing Company 519820 FSSA Family Resources 500 -236952.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9604 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -1532.310 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9605 Payroll Salaries & Wages 510101 Health 400 -3952.220 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9606 Postage 659410 Health 400 94.260 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9607 Postage 659410 Health 400 -921.020 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9608 Payroll Salaries & Wages 510101 Health 400 -3440.520 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9609 Postage 659410 Health 400 143 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9610 Payroll Salaries & Wages 510101 Health 400 267.820 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9611 Postage 659410 Health 400 298.030 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9612 Postage 659410 Health 400 154.090 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9613 Payroll Salaries & Wages 510101 Health 400 1144.570 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9614 Payroll Salaries & Wages 510101 Health 400 48065.440 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9615 Payroll Salaries & Wages 510101 Health 400 765.470 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9616 Postage 659410 Health 400 109.140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9617 Postage 659410 Health 400 294.330 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9618 Payroll Salaries & Wages 510101 Health 400 -1620.630 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9619 Postage 659410 Health 400 569.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9620 Postage 659410 Health 400 -1162.020 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9621 Payroll Salaries & Wages 510101 Health 400 399.040 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9622 Payroll Salaries & Wages 510101 Health 400 -1593.350 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9623 Payroll Salaries & Wages 510101 Health 400 4344.930 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9624 Postage 659410 Health 400 225.850 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9625 Postage 659410 Health 400 227.950 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9626 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -427000 Supplies, Parts and Materials 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9627 Payroll Salaries & Wages 510101 Health 400 877.880 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9628 Payroll Salaries & Wages 510101 Health 400 555.480 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9629 Postage 659410 Health 400 -668.210 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9630 Payroll Salaries & Wages 510101 Health 400 -84199.550 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9631 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -427000 Supplies, Parts and Materials 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-20T00:00:00 4506584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9632 Payroll Salaries & Wages 510101 Health 400 32522.210 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9633 Postage 659410 Health 400 199.900 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9634 Postage 659410 Health 400 143 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9635 Payroll Salaries & Wages 510101 Health 400 -756403.520 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9636 Payroll Salaries & Wages 510101 Health 400 1091.310 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9637 Payroll Salaries & Wages 510101 Health 400 863.410 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9638 Payroll Salaries & Wages 510101 Health 400 535.650 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9639 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -15000 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4503882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9640 Postage 659410 Health 400 317.860 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9641 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 257916.100 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-01T00:00:00 4508940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9642 Payroll Salaries & Wages 510101 Health 400 267.820 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9643 Payroll Salaries & Wages 510101 Health 400 582.250 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9644 Temp Staffing Company 519820 FSSA Family Resources 500 427000 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-10-20T00:00:00 4506584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9645 800# Service 652151 Health 400 -37.410 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9646 Cellular Phone Service 652110 Health 400 4755.060 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9647 Citrix 652370 Health 400 -26.840 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9648 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9649 Seat Charge 652072 Health 400 21481.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9650 Citrix 652370 Health 400 28.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9651 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9652 Seat Charge 652072 Health 400 -20034.470 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9653 Long Distance 652150 Health 400 8.890 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9654 Citrix 652370 Health 400 37.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9655 Telephone - Centrex 652130 Health 400 -172.500 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9656 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9657 Seat Charge 652072 Health 400 -20381.810 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9658 Cellular Phone Service 652110 Health 400 4823.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9659 Seat Charge 652072 Health 400 -20381.810 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9660 Long Distance 652150 Health 400 -117.110 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9661 Seat Charges Non-Network 652074 Health 400 -327.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9662 800# Service 652151 Health 400 32.040 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9663 Cellular Phone Service 652110 Health 400 -4576.600 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9664 Citrix 652370 Health 400 -35.790 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9665 Cellular Phone Service 652110 Health 400 -4511.590 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9666 Cellular Phone Service 652110 Health 400 -4770.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9667 Non Contracted Long Distance 652155 Health 400 3.550 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9668 Non Contracted Long Distance 652155 Health 400 -12.780 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9669 Non Contracted Long Distance 652155 Health 400 1.260 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9670 Long Distance 652150 Health 400 -7.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9671 Citrix 652370 Health 400 -44.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9672 Long Distance 652150 Health 400 -111.890 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9673 Citrix 652370 Health 400 -44.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9674 800# Service 652151 Health 400 39.420 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9675 Cellular Phone Service 652110 Health 400 4666.430 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9676 Telephone - Centrex 652130 Health 400 -1906.690 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9677 Cellular Phone Service 652110 Health 400 -4198.750 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9678 Non Contracted Long Distance 652155 Health 400 -3.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9679 Non Contracted Long Distance 652155 Health 400 11.140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9680 Non Contracted Long Distance 652155 Health 400 -10.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9681 800# Service 652151 Health 400 -34.780 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9682 Non Contracted Long Distance 652155 Health 400 -48.450 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9683 Citrix 652370 Health 400 28.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9684 800# Service 652151 Health 400 -30.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9685 Long Distance 652150 Health 400 7.870 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9686 Telephone - Centrex 652130 Health 400 -172.500 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9687 Long Distance 652150 Health 400 -132.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9688 Telephone - Centrex 652130 Health 400 -1906.770 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9689 Seat Charge 652072 Health 400 21481.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9690 Long Distance 652150 Health 400 117.920 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9691 Seat Charge 652072 Health 400 21620.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9692 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9693 Cyber Security-Baseline 659304 Health 400 -8989.480 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9694 Disaster Recovery 659052 Health 400 -344.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9695 Physical Server Hosting 659260 Health 400 -864.530 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9696 Acrobat Pro Subscription 652393 Health 400 -126.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9697 Cyber Security-Baseline 659304 Health 400 -6997.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9698 Instant Messaging 652078 Health 400 -5.110 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9699 Acrobat Pro Subscription 652393 Health 400 -128.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9700 Telecom Management 652131 Health 400 -960.270 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9701 Voice or Data Equip Inv 652109 Health 400 216.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9702 HR Service Fees 659900 Health 400 5828.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9703 Cyber Security-Baseline 659304 Health 400 7528.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9704 Acrobat Pro Subscription 652393 Health 400 135 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9705 Seat Charge NonNetworkPlus 652077 Health 400 -71.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9706 Instant Messaging 652078 Health 400 7.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9707 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9708 Telecom Management 652131 Health 400 792.480 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9709 Cyber Security-Baseline 659304 Health 400 -7142.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9710 Instant Messaging 652078 Health 400 7.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9711 Seat Charges Non-Network 652074 Health 400 -332.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9712 Seat Charge NonNetworkPlus 652077 Health 400 -70.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9713 Printing Service 659792 Health 400 12 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9714 Archive E-mail Storage 652076 Health 400 -176.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9715 Shared Web Hosting 659282 Health 400 -883.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9716 HR Service Fees 659900 Health 400 -5409.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9717 Cyber Security-Baseline 659304 Health 400 -7142.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9718 HR Service Fees 659900 Health 400 5828.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9719 Acrobat Pro Subscription 652393 Health 400 -126.410 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9720 Telecom Management 652131 Health 400 -831.340 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9721 Instant Messaging 652078 Health 400 -6.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9722 Archive E-mail Storage 652076 Health 400 -170.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9723 Archive E-mail Storage 652076 Health 400 -196.590 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9724 Telephone - Remote 652137 Health 400 844.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9725 Printing Service 659792 Health 400 -64.630 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9726 Seat Charge NonNetworkPlus 652077 Health 400 -71.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9727 Seat Charges Non-Network 652074 Health 400 -332.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9728 Archive E-mail Storage 652076 Health 400 198.180 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9729 Acrobat Pro Subscription 652393 Health 400 -132.830 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9730 Telecom Management 652131 Health 400 876.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9731 Remote IP Phone 652134 Health 400 1939.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9732 Archive E-mail Storage 652076 Health 400 214.900 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9733 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9734 Seat Charge NonNetworkPlus 652077 Health 400 -70.230 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9735 PC Refresh Upgrade 653901 Health 400 -17.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9736 Remote IP Phone 652134 Health 400 2015.140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9737 HR Service Fees 659900 Health 400 -5403.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9738 Cyber Security-Baseline 659304 Health 400 7575.600 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9739 ACD - Auto Call Distrib 652171 Health 400 -61.780 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9740 Instant Messaging 652078 Health 400 -6.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9741 Archive E-mail Storage 652076 Health 400 207.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9742 Cyber Security-Baseline 659304 Health 400 7528.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9743 Telephone - Remote 652137 Health 400 922.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9744 Remote IP Phone 652134 Health 400 -1840.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9745 Virtual Server Hosting 659262 Health 400 -1868.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9746 Shared SAN Storage 659270 Health 400 -3386.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9747 Telephone - Remote 652137 Health 400 -863.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Database Hosting 659266 Health 400 -2640.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9749 PC Refresh Upgrade 653901 Health 400 18 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9750 Archive E-mail Storage 652076 Health 400 0.020 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9751 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9752 Printing Service 659792 Health 400 -11.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9753 Telecom Management 652131 Health 400 -964.630 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9754 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9755 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9756 HR Service Fees 659900 Health 400 -5529.650 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9757 HR Service Fees 659900 Health 400 5828.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9758 Telephone - Remote 652137 Health 400 -863.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9759 Telecom Management 652131 Health 400 892.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9760 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9761 Instant Messaging 652078 Health 400 7.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9762 Seat Charges Non-Network 652074 Health 400 -327.740 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9763 Telephone - Remote 652137 Health 400 -875.420 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9764 Cyber Security-Confidential 659302 Health 400 -3202.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9765 Telephone - Remote 652137 Health 400 910.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9766 ACD - Auto Call Distrib 652171 Health 400 -61.700 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9767 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9768 Telecom Management 652131 Health 400 -751.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9769 Archive E-mail Storage 652076 Health 400 -188.020 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9770 800# Service 652151 Health 400 -28.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9771 800# Service 652151 Health 400 27.910 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 HR Service Fees 659900 Health 400 -5529.650 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9773 Seat Charge 652072 Health 400 -19961.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9774 Telephone - Remote 652137 Health 400 -862.320 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9775 Payroll Employee Assistance 518901 Health 400 -18.980 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9776 OutoSt Travel - Parking&Toll 595570 Health 400 -60.060 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9777 InState Travel - Parking&Tolls 595170 Health 400 -577.760 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9778 Payroll HSA -HealthSavingsAcct 519721 Health 400 628.080 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9779 OutoSt Travel - Mileage 595510 Health 400 -179.100 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9780 NonRealEstRnt-OffEquipment 591010 Health 400 -197.410 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9781 AdmOp-Freight & Express 599042 Health 400 -377.300 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9782 Payroll Anthem Trad HDHP 518107 Health 400 -6770.690 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 OutoSt Travel - Lodging 595530 Health 400 -342.250 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9784 InState Travel - Lodging 595130 Health 400 -10336.440 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9785 InState Travel - Per Diem&Meal 595120 Health 400 -5429.250 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9786 Payroll Social Security 516003 Health 400 3534.040 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9787 OutoSt Travel - Lodging 595530 Health 400 -1638.810 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9788 OutoSt Travel - Mileage 595510 Health 400 -23.340 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9789 AdmOp-Freight & Express 599042 Health 400 -165.150 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9790 Anthem Trad High Deductible 518105 Health 400 941.780 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9791 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -102.390 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9792 Payroll PERF State Share 517005 Health 400 529.870 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 Payroll PERF State Share 517005 Health 400 3642.370 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9794 Anthem Trad High Deductible 518105 Health 400 -58.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9795 InState Travel - Lodging 595130 Health 400 8.070 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9796 InState Travel - Lodging 595130 Health 400 -6510.990 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9797 Payroll HSA -HealthSavingsAcct 519721 Health 400 -965.620 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9798 Anthem Trad High Deductible 518105 Health 400 -13381.780 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9799 Payroll Anthem Dental Trad 518796 Health 400 314.430 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9800 Payroll Def Comp - StateMatch 519503 Health 400 178.040 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9801 InState Travel - Mileage 595110 Health 400 -18994.270 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9802 Payroll Disability 519006 Health 400 -1460.590 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 HSA Health Savings Acct 2 519725 Health 400 -67.830 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9804 Payroll Anthem Trad HDHP 518107 Health 400 232.550 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9805 Payroll Social Security 516003 Health 400 -54533.910 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9806 Employee Physical Examinations 519502 Health 400 -5149.840 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9807 InState Travel - Lodging 595130 Health 400 -13525.960 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9808 Anthem Trad High Deductible 518105 Health 400 8697.730 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9809 Payroll Disability 519006 Health 400 -11692.270 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9810 Real Estate Rentals 590110 Health 400 -137435.310 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9811 Payroll Anthem Trad HDHP 518107 Health 400 162.290 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9812 AdmOp-Freight & Express 599042 Health 400 -856.680 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9813 Payroll Def Comp - StateMatch 519503 Health 400 324.280 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9814 Payroll Anthem Dental Trad 518796 Health 400 -835.110 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9815 Payroll Perf St Pd Em COntr 517003 Health 400 1455.580 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9816 Payroll PERF State Share 517005 Health 400 -81951.400 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9817 Payroll Life Insurance 518606 Health 400 64.900 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9818 Payroll Social Security 516003 Health 400 -6053.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9819 Payroll Perf St Pd Em COntr 517003 Health 400 -22099.880 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9820 Payroll Disability 519006 Health 400 794.360 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9821 Vision Care 518800 Health 400 -581.730 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9822 OutoSt Travel - Parking&Toll 595570 Health 400 -128.450 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9823 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-04T00:00:00 4494116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9824 Payroll Anthem Trad HDHP 518107 Health 400 236.490 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9825 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -493.130 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9826 Payroll Employee Assistance 518901 Health 400 10.980 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9827 Anthem Trad High Deductible 518105 Health 400 -135837.650 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9828 OutoSt Travel - Per Diem&Meal 595520 Health 400 -91.080 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9829 InState Travel - Mileage 595110 Health 400 -37813.230 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9830 Payroll Def Comp - StateMatch 519503 Health 400 -498.270 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9831 InState Travel - Mileage 595110 Health 400 -26161.840 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9832 Payroll Blue Cross Hlth Ins 518151 Health 400 -2895.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9833 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-04T00:00:00 4494119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9834 Vision Care 518800 Health 400 23.560 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9835 InState Travel - Lodging 595130 Health 400 -2352.790 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9836 InState Travel - Per Diem&Meal 595120 Health 400 -5945.180 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9837 Payroll Life Insurance 518606 Health 400 44.020 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9838 Payroll Disability 519006 Health 400 559.430 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9839 Payroll Employee Assistance 518901 Health 400 -164.330 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9840 Employee Physical Examinations 519502 Health 400 -55.460 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9841 Payroll PERF State Share 517005 Health 400 -9285.610 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9842 HSA Health Savings Acct 2 519725 Health 400 1.510 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9843 Payroll Def Comp - StateMatch 519503 Health 400 -4601.810 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9844 Vision Care 518800 Health 400 36.090 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9845 Payroll Perf St Pd Em COntr 517003 Health 400 -2525.780 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9846 HSA Health Savings Acct 2 519725 Health 400 -317.400 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9847 Exempt Unemployment Insurance 519110 Health 400 -84.360 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9848 Payroll Blue Cross Hlth Ins 518151 Health 400 174.550 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9849 AdmOp-Freight & Express 599042 Health 400 -38.380 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9850 Exempt Unemployment Insurance 519110 Health 400 -369.840 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9851 Payroll Anthem Dental Trad 518796 Health 400 -7958.220 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9852 InState Travel - Parking&Tolls 595170 Health 400 -117.160 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9853 Real Estate Rentals 590110 Health 400 -34358.830 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9854 InState Travel - Parking&Tolls 595170 Health 400 -3019.090 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9855 InState Travel - Per Diem&Meal 595120 Health 400 -5217.060 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9856 OutoSt Travel - Per Diem&Meal 595520 Health 400 -242.760 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9857 Payroll Blue Cross Hlth Ins 518151 Health 400 51.120 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9858 Payroll Social Security 516003 Health 400 2368.800 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9859 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-31T00:00:00 4512792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9860 Payroll Life Insurance 518606 Health 400 -111.250 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9861 Payroll Anthem Trad HDHP 518107 Health 400 -1338.770 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9862 OutoSt Travel - Mileage 595510 Health 400 -10.820 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9863 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-20T00:00:00 4542845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9864 InState Travel - Parking&Tolls 595170 Health 400 -1299.860 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9865 InState Travel - Mileage 595110 Health 400 -40940.550 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9866 Payroll HSA -HealthSavingsAcct 519721 Health 400 -10296.610 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9867 Payroll Life Insurance 518606 Health 400 -930.400 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-17T00:00:00 4523312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9868 Payroll Perf St Pd Em COntr 517003 Health 400 975.600 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9869 Vision Care 518800 Health 400 -65.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9870 Payroll Social Security 516003 Health 400 445.050 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9871 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -818.740 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9872 NonRealEstRnt-OffEquipment 591010 Health 400 -715.340 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9873 InState Travel - Per Diem&Meal 595120 Health 400 -4170.470 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9874 Payroll Blue Cross Hlth Ins 518151 Health 400 -600.320 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-19T00:00:00 4541975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9875 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-04T00:00:00 4494128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9876 NonRealEstRnt-OffEquipment 591010 Health 400 -1633.340 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9877 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -562.360 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9878 OutoSt Travel - Ground Transpt 595550 Health 400 -146.430 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9879 Anthem Trad High Deductible 518105 Health 400 5259.190 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9880 OutoSt Travel - Per Diem&Meal 595520 Health 400 -345.160 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9881 Anthem Trad High Deductible 518105 Health 400 61.400 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-21T00:00:00 4507281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9882 Payroll HSA -HealthSavingsAcct 519721 Health 400 418.790 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9883 Payroll Employee Assistance 518901 Health 400 6.580 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9884 Payroll Anthem Dental Trad 518796 Health 400 511.430 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9885 Payroll PERF State Share 517005 Health 400 5435.650 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9886 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-29T00:00:00 4528537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9887 HSA Health Savings Acct 2 519725 Health 400 7.820 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9888 OutoSt Travel - Airfare 595540 Health 400 -845.940 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9889 OutoSt Travel - Lodging 595530 Health 400 -254.320 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9890 AdmOp-Dues & Subscriptions 599026 Health 400 -341.290 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9891 AdmOp-Advert-Gen 599112 Health 400 -32.860 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9892 OutoSt Travel - Lodging 595530 Health 400 254.450 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9893 OutoSt Travel - Luggage Fee 595594 Health 400 -93.920 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9894 AdmOp - Sales Taxes 592034 Health 400 -35.590 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9895 AdmOp - Sales Taxes 592034 Health 400 -103.810 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9896 NonRealEstRnt-Office Copier 591030 Health 400 -884.640 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9897 AdmOp-Dues & Subscriptions 599026 Health 400 -364.770 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9898 Off-Office Supplies 546002 Health 400 -2468.140 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9899 AdmOp - Sales Taxes 592034 Health 400 -173.880 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9900 AdmOp-Registration 599020 Health 400 -116.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9901 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 147466.390 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9902 SpOp - ResrchTest -Measurement 547157 Health 400 -21.060 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9903 Prog Op - Background Checks 539140 Health 400 -66.190 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9904 Mot Veh Ex - Gasoline 541002 Health 400 -234.790 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9905 Off-Ink Catrdge & Toner 546020 Health 400 -626.210 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9906 Prof Serv-Contract Law Service 531053 Health 400 -4063.310 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9907 SpOp - Safety -Apparel 547160 Health 400 50.190 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9908 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 148976.070 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9909 Prog Op - Background Checks 539140 Health 400 -380.830 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9910 Eqp Main-Repair parts 545006 Health 400 -0.230 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9911 Off-Office Supplies 546002 Health 400 -3721.870 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9912 Off-Office Supplies 546002 Health 400 -132.780 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9913 Federal Indirect Cost Xfer Out 759900 Health 400 29140.100 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9914 Prof Serv-Contract Law Service 531053 Health 400 -5818.040 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9915 Mot Veh Ex - Gasoline 541002 Health 400 -182.500 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9916 Off-Ink Catrdge & Toner 546020 Health 400 -237.110 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9917 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 334.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9918 Eqp Main-Repair parts 545006 Health 400 -1.310 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9919 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 146981.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9920 Prof Serv-InfoProcCon-Software 531049 Health 400 -10687.780 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9921 Computers & Accessories 555554 Health 400 -223.530 Capital Costs 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9922 ST MTCH TR - TR OUT 750008 Health 400 1200000 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-11T00:00:00 4499590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9923 Federal Indirect Cost Xfer Out 759900 Health 400 27432.510 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9924 Mot Veh Ex - Gasoline 541002 Health 400 -236.270 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9925 Federal Indirect Cost Xfer Out 759900 Health 400 24367 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-07T00:00:00 4498822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9926 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 146297.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9927 Prof Serv-Contract Law Service 531053 Health 400 -7026.580 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-03T00:00:00 4515776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9928 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -892593.760 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9929 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 401.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-21T00:00:00 4524920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9930 Local Unit Fed IndCost Reimb 583120 Health 400 -139534.620 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9931 Prof Serv-Contract Law Service 531053 Health 400 -6879 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9932 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 149662.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9933 Prof Serv-Legal Services 531054 Health 400 -659.070 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9934 Computers & Accessories 555554 Health 400 -4362.180 Capital Costs 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9935 Retiree Medical Benefits Xfer 759901 Health 400 -13205.090 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9936 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 -62.370 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9937 Off-Office Supplies 546002 Health 400 -1397.130 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9938 Eqp Main-Repair parts 545006 Health 400 -0.810 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-15T00:00:00 4521250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9939 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 140506.610 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9940 Off-Printer Paper 546005 Health 400 -504.190 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-09T00:00:00 4536773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9941 Off-Ink Catrdge & Toner 546020 Health 400 0.730 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-12-22T00:00:00 4544085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9942 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 148121.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9943 Local Unit Fed IndCost Reimb 583120 Health 400 -148220.240 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-11-18T00:00:00 4523854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9944 Local Unit Fed IndCost Reimb 583120 Health 400 -123942.010 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-10-07T00:00:00 4498822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9945 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -64289.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9946 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9947 Vision Care 518800 FSSA Disability and Rehab Svcs 497 135.090 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9948 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -831.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9949 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10792.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9950 Vision Care 518800 FSSA Disability and Rehab Svcs 497 135.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9951 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10663.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9952 Vision Care 518800 FSSA Disability and Rehab Svcs 497 139.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9953 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 21.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9954 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10729.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9955 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10167.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9956 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16462 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9957 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 183.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9958 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15736.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9959 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 172.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9960 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9961 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 182.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9962 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16516.290 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9963 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4489.890 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9964 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 183.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9965 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16762.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9966 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9967 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.230 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9968 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -249.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9969 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9970 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -99997.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9971 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 41.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9972 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 41.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9973 Vision Care 518800 FSSA Disability and Rehab Svcs 497 135.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9974 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9975 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 37.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9976 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16385.430 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9977 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1101.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9978 Vision Care 518800 FSSA Disability and Rehab Svcs 497 138.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9979 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.030 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9980 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 41.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9981 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 180.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9982 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16589.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9983 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10647.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9984 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 180.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9985 Vision Care 518800 FSSA Disability and Rehab Svcs 497 122.310 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9986 Vision Care 518800 FSSA Disability and Rehab Svcs 497 138.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9987 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9988 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -26785.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9989 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16685.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9990 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 178.800 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9991 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10586.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9992 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10534.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9993 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -15362.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9994 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4215.210 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9995 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1185 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9996 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1208.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9997 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1185 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9998 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1187.140 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9999 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7180.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10000 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2473.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10001 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4469.290 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10002 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -14690.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10003 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2522.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10004 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10005 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2450.510 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10006 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2478.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10007 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2354.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10008 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10009 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10010 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10011 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10012 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2509.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10013 Postage 659410 FSSA Disability and Rehab Svcs 497 151.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10014 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2344.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10015 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2387.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10016 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2368.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10017 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -194047.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10018 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32446.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10019 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31759.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10020 Postage 659410 FSSA Disability and Rehab Svcs 497 150.990 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10021 Postage 659410 FSSA Disability and Rehab Svcs 497 30.570 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-13T00:00:00 4538831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10022 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32069.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10023 Postage 659410 FSSA Disability and Rehab Svcs 497 295.550 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10024 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31677.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2286.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10026 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32446.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10027 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32534.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10028 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2329.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10029 Postage 659410 FSSA Disability and Rehab Svcs 497 187.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10030 Postage 659410 FSSA Disability and Rehab Svcs 497 136.720 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10031 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2388.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10032 Postage 659410 FSSA Disability and Rehab Svcs 497 71.280 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10033 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2368.380 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10034 Postage 659410 FSSA Disability and Rehab Svcs 497 108.740 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10035 Postage 659410 FSSA Disability and Rehab Svcs 497 -5596.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10036 Postage 659410 FSSA Disability and Rehab Svcs 497 343.770 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10037 Postage 659410 FSSA Disability and Rehab Svcs 497 88.620 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10038 Postage 659410 FSSA Disability and Rehab Svcs 497 91.780 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10039 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10040 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -10616.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10041 Postage 659410 FSSA Disability and Rehab Svcs 497 138.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10042 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 556.620 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10043 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4424 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10044 Postage 659410 FSSA Disability and Rehab Svcs 497 216.440 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4443.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10046 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4409.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10047 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4388.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10048 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30552.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2509.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10050 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -26347.280 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10051 800# Service 652151 FSSA Disability and Rehab Svcs 497 115.290 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10052 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8968.080 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10053 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 800# Service 652151 FSSA Disability and Rehab Svcs 497 127.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10055 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Citrix 652370 FSSA Disability and Rehab Svcs 497 5092.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10057 800# Service 652151 FSSA Disability and Rehab Svcs 497 150.090 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10058 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10059 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1716.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Citrix 652370 FSSA Disability and Rehab Svcs 497 5120.490 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Citrix 652370 FSSA Disability and Rehab Svcs 497 5054.480 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -4395.910 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 907.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Citrix 652370 FSSA Disability and Rehab Svcs 497 -13587.130 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10065 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -360.710 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 168.380 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10067 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 907.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10068 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1804.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10069 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2685.430 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10070 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 308.130 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10071 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1532.860 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10072 Long Distance 652150 FSSA Disability and Rehab Svcs 497 227.270 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10073 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 907.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10074 Long Distance 652150 FSSA Disability and Rehab Svcs 497 242.550 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10075 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9037.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10076 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -764.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 438.500 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 800# Service 652151 FSSA Disability and Rehab Svcs 497 -372.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -444.870 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 283.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10081 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 105.610 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -401.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10083 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 611.970 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-21T00:00:00 4524920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 695.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4505585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 3286.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-01T00:00:00 4515858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 305.890 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-12T00:00:00 4501132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 519.680 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-19T00:00:00 4541977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 101.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-31T00:00:00 4512790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -490.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-13T00:00:00 4538654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10098 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10099 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -5821.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 252.630 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4536120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10103 Long Distance 652150 FSSA Disability and Rehab Svcs 497 297.790 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10104 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1772.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10106 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 171.380 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10107 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10108 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10109 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1513.410 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10110 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 124.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10111 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1544.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10112 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 107.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10113 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 124.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10115 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 110.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10116 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 956 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10117 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 282.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10118 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 121.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10119 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -1225.300 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10120 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3209.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10121 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10123 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10124 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 10.920 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10125 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -24.230 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10126 Courier Service 659420 FSSA Disability and Rehab Svcs 497 11.300 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10127 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9310.130 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10128 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -806.820 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10129 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10130 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 425.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10131 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10132 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 -9.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10133 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10134 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -76.670 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10135 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10136 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10138 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 307.150 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10139 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10140 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -383.160 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10141 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10142 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -849.010 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10143 Printing Service 659792 FSSA Disability and Rehab Svcs 497 198.160 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10144 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10145 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 425.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10146 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -1080.170 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10147 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10148 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10150 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10151 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10152 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 417.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1421.060 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10154 Printing Service 659792 FSSA Disability and Rehab Svcs 497 110.270 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10156 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1968.580 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10157 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10158 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -2780.360 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10159 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -20.740 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10160 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 307.150 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10161 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1711.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10162 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 417.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10163 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 259.720 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10164 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3186 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10165 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 425.460 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10166 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1711.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10167 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 9.100 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10168 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -2.220 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 384.720 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10170 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 91.440 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10171 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10172 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 277.760 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -11563.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10174 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1920.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10175 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -807.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10176 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 287.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10177 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10178 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-05T00:00:00 4495875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10179 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10180 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 10.920 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10181 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 333.070 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10182 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -716.280 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10183 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 121.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10184 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -20327.820 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10185 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -457.290 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10186 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -898.770 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10187 ProgOp - Resrch&Test 539130 FSSA Disability and Rehab Svcs 497 -7318.570 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-12T00:00:00 4537785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10189 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -407.070 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10190 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -5209.010 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10191 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -22.160 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10192 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -145.390 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10193 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -22038.280 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10194 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -55.250 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10195 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1905.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10196 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -781765.500 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-30T00:00:00 4548215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10198 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1810.340 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10199 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2511.710 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10200 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -837.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10201 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -1158.660 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10202 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -388.430 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10203 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1877.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10204 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1714.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10205 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1183.010 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10206 Mot Veh Ex - Parts-Auto Body 541031 FSSA Disability and Rehab Svcs 497 -36.830 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4522163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10208 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -922.680 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10209 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -63.780 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10210 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -479.790 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10211 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -617.610 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10212 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -676 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10213 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1877.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10214 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -38.770 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10215 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1871.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10216 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -257.540 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10217 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -55649.670 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10218 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -78479.710 Grants 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10219 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -505.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10220 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -70879.190 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-01T00:00:00 4503723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10221 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1905.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10222 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-10-11T00:00:00 4499595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10223 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10224 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10225 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10226 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10227 Postage 659410 Auditor of State 50 -20.180 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10228 Postage 659410 Auditor of State 50 -199.950 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10229 Postage 659410 Auditor of State 50 -16.350 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10230 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10231 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10232 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10233 Postage 659410 Auditor of State 50 -30.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10234 Postage 659410 Auditor of State 50 -264.710 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10235 Postage 659410 Auditor of State 50 -15.390 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10236 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10237 Postage 659410 Auditor of State 50 -21.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10238 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10239 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10240 Postage 659410 Auditor of State 50 -23.580 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10241 Postage 659410 Auditor of State 50 -958.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10242 Postage 659410 Auditor of State 50 -80.110 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10243 Postage 659410 Auditor of State 50 -89.510 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10244 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10245 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10246 Postage 659410 Auditor of State 50 -13.950 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10247 Postage 659410 Auditor of State 50 -17.790 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10248 Postage 659410 Auditor of State 50 -84.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10249 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10250 Postage 659410 Auditor of State 50 -108.470 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10251 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10252 Postage 659410 Auditor of State 50 -6.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10253 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10254 Postage 659410 Auditor of State 50 -3338.990 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10255 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10256 Postage 659410 Auditor of State 50 -23.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10257 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10258 Postage 659410 Auditor of State 50 -9.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10259 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10260 Postage 659410 Auditor of State 50 -28.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10261 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10262 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10263 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10264 Postage 659410 Auditor of State 50 -15.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10265 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10266 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10267 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10268 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10269 Postage 659410 Auditor of State 50 -6.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10270 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10271 Postage 659410 Auditor of State 50 -7.780 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10272 Postage 659410 Auditor of State 50 -27 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10273 Postage 659410 Auditor of State 50 -17.810 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10274 Postage 659410 Auditor of State 50 -27.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10275 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10276 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10277 Postage 659410 Auditor of State 50 -13.470 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10278 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10279 Postage 659410 Auditor of State 50 -19.120 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10280 Postage 659410 Auditor of State 50 -129.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10281 Postage 659410 Auditor of State 50 -35.630 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10282 Postage 659410 Auditor of State 50 -102.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10283 Postage 659410 Auditor of State 50 -26.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10284 Postage 659410 Auditor of State 50 -24.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10285 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10286 Postage 659410 Auditor of State 50 -21.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10287 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10288 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10289 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10290 Postage 659410 Auditor of State 50 -47.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10291 Postage 659410 Auditor of State 50 -7.750 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10292 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10293 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10294 Postage 659410 Auditor of State 50 -8.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10295 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10296 Postage 659410 Auditor of State 50 -45.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10297 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10298 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10299 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10300 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10301 Postage 659410 Auditor of State 50 -40.890 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10302 Postage 659410 Auditor of State 50 -800.100 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10303 Postage 659410 Auditor of State 50 -30.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10304 Postage 659410 Auditor of State 50 -14.910 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10305 Postage 659410 Auditor of State 50 -38.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10306 Postage 659410 Auditor of State 50 -22.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10307 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10308 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10309 Postage 659410 Auditor of State 50 -918.620 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10310 Postage 659410 Auditor of State 50 -95.430 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10311 Postage 659410 Auditor of State 50 -22.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10312 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10313 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10314 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10315 Postage 659410 Auditor of State 50 -23.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10316 Postage 659410 Auditor of State 50 -7.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10317 Postage 659410 Auditor of State 50 -125.540 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10318 Postage 659410 Auditor of State 50 -4.340 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10319 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10320 Postage 659410 Auditor of State 50 -15.910 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10321 Postage 659410 Auditor of State 50 -24.540 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10322 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10323 Postage 659410 Auditor of State 50 -16.410 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10324 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10325 Postage 659410 Auditor of State 50 -3.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10326 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10327 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10328 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10329 Postage 659410 Auditor of State 50 -73.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10330 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10331 Postage 659410 Auditor of State 50 -3402.910 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10332 Postage 659410 Auditor of State 50 -51.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10333 Postage 659410 Auditor of State 50 -30.770 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10334 Postage 659410 Auditor of State 50 -21.680 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10335 Postage 659410 Auditor of State 50 -73.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10336 Postage 659410 Auditor of State 50 -24.580 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10337 Postage 659410 Auditor of State 50 -605.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10338 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10339 Postage 659410 Auditor of State 50 -14.510 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10340 Postage 659410 Auditor of State 50 -944.810 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10341 Postage 659410 Auditor of State 50 -15.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10342 Postage 659410 Auditor of State 50 -28.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10343 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10344 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10345 Postage 659410 Auditor of State 50 -10.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10346 Postage 659410 Auditor of State 50 -194.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10347 Postage 659410 Auditor of State 50 -191.240 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10348 Postage 659410 Auditor of State 50 -120 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10349 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10350 Postage 659410 Auditor of State 50 -13.990 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10351 Postage 659410 Auditor of State 50 -181.690 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10352 Postage 659410 Auditor of State 50 -25.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10353 Postage 659410 Auditor of State 50 -33.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10354 Postage 659410 Auditor of State 50 -11.690 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10355 Postage 659410 Auditor of State 50 -16.350 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10356 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10357 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10358 Postage 659410 Auditor of State 50 -55.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10359 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10360 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10361 Postage 659410 Auditor of State 50 -4.380 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10362 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10363 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10364 Postage 659410 Auditor of State 50 -238.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10365 Postage 659410 Auditor of State 50 -28.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10366 Postage 659410 Auditor of State 50 -24.520 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10367 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10368 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10369 Postage 659410 Auditor of State 50 -12.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10370 Postage 659410 Auditor of State 50 -19.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10371 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10372 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10373 Postage 659410 Auditor of State 50 -38.550 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10374 Postage 659410 Auditor of State 50 -86.230 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10375 Postage 659410 Auditor of State 50 -665.180 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10376 Postage 659410 Auditor of State 50 -49.040 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10377 Postage 659410 Auditor of State 50 -25.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10378 Postage 659410 Auditor of State 50 -3276.140 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10379 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10380 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10381 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10382 Postage 659410 Auditor of State 50 -44.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10383 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10384 Postage 659410 Auditor of State 50 3189.710 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10385 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10386 Postage 659410 Auditor of State 50 -59.190 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10387 Postage 659410 Auditor of State 50 -39.470 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10388 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10389 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10390 Postage 659410 Auditor of State 50 -28.860 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10391 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10392 Postage 659410 Auditor of State 50 -19.260 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10393 Postage 659410 Auditor of State 50 -565.030 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10394 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10395 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10396 Postage 659410 Auditor of State 50 -45.790 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10397 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10398 Postage 659410 Auditor of State 50 -19.220 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10399 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10400 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10401 Postage 659410 Auditor of State 50 -143.830 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10402 Postage 659410 Auditor of State 50 -39.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10403 Postage 659410 Auditor of State 50 1106.890 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10404 Postage 659410 Auditor of State 50 -33.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10405 Postage 659410 Auditor of State 50 -32.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10406 Postage 659410 Auditor of State 50 -11.590 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10407 Postage 659410 Auditor of State 50 -954.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10408 Postage 659410 Auditor of State 50 -17.330 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10409 Postage 659410 Auditor of State 50 -11.590 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10410 Postage 659410 Auditor of State 50 -652.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10411 Postage 659410 Auditor of State 50 -24.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10412 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10413 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10414 Postage 659410 Auditor of State 50 -25.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10415 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10416 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10417 Postage 659410 Auditor of State 50 -90.820 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10418 Postage 659410 Auditor of State 50 -10.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10419 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10420 Postage 659410 Auditor of State 50 -96.540 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10421 Postage 659410 Auditor of State 50 -163.380 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10422 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10423 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10424 Postage 659410 Auditor of State 50 -4.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10425 Postage 659410 Auditor of State 50 -16.350 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10426 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10427 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10428 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10429 Postage 659410 Auditor of State 50 1250.330 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10430 Postage 659410 Auditor of State 50 -105.720 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10431 Postage 659410 Auditor of State 50 -33.270 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10432 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10433 Postage 659410 Auditor of State 50 -29.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10434 Postage 659410 Auditor of State 50 1901.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10435 Postage 659410 Auditor of State 50 1702.260 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10436 Postage 659410 Auditor of State 50 -25.540 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10437 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10438 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10439 Postage 659410 Auditor of State 50 -21.120 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-05T00:00:00 4533630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10440 Postage 659410 Auditor of State 50 -21.240 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10441 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10442 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10443 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10444 Postage 659410 Auditor of State 50 -3.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10445 Postage 659410 Auditor of State 50 1018.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10446 Postage 659410 Auditor of State 50 -22.700 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10447 Postage 659410 Auditor of State 50 2595.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10448 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10449 Postage 659410 Auditor of State 50 -913.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10450 Postage 659410 Auditor of State 50 -35.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10451 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10452 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10453 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10454 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10455 Postage 659410 Auditor of State 50 -7.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10456 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10457 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10458 Postage 659410 Auditor of State 50 -146.470 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10459 Postage 659410 Auditor of State 50 -141.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10460 Postage 659410 Auditor of State 50 -17.790 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4492122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10461 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10462 Postage 659410 Auditor of State 50 -21.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10463 Postage 659410 Auditor of State 50 -17.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10464 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10465 Postage 659410 Auditor of State 50 -25.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10466 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10467 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10468 Postage 659410 Auditor of State 50 -16.450 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10469 Postage 659410 Auditor of State 50 -12.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10470 Postage 659410 Auditor of State 50 -27.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10471 Postage 659410 Auditor of State 50 -29.950 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10472 Postage 659410 Auditor of State 50 -154.240 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10473 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10474 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10475 Postage 659410 Auditor of State 50 -28.380 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10476 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10477 Postage 659410 Auditor of State 50 1678.910 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10478 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10479 Postage 659410 Auditor of State 50 -239.060 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10480 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10481 Postage 659410 Auditor of State 50 -46.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10482 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10483 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10484 Postage 659410 Auditor of State 50 -17.390 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10485 Postage 659410 Auditor of State 50 -35.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10486 Postage 659410 Auditor of State 50 -26.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10487 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10488 Postage 659410 Auditor of State 50 -772.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10489 Postage 659410 Auditor of State 50 -74.770 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10490 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10491 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10492 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10493 Postage 659410 Auditor of State 50 -40.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10494 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10495 Postage 659410 Auditor of State 50 -62.090 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10496 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10497 Postage 659410 Auditor of State 50 1392.520 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10498 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10499 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10500 Postage 659410 Auditor of State 50 2190.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10501 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10502 Postage 659410 Auditor of State 50 2423.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10503 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10504 Postage 659410 Auditor of State 50 -25.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10505 Postage 659410 Auditor of State 50 -10.130 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10506 Postage 659410 Auditor of State 50 -138.630 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10507 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10508 Postage 659410 Auditor of State 50 -25.020 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10509 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10510 Postage 659410 Auditor of State 50 1429.970 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10511 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10512 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10513 Postage 659410 Auditor of State 50 -19.720 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10514 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10515 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10516 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4502019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10517 Postage 659410 Auditor of State 50 -42.080 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10518 Postage 659410 Auditor of State 50 -45.340 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10519 Telephone - Centrex 652130 Auditor of State 50 872.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10520 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -187.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10521 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10522 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -208.060 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10523 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1.150 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10524 Telephone - Centrex 652130 Auditor of State 50 944.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10525 Telephone - Centrex 652130 Auditor of State 50 1005.040 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10526 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -105.600 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10527 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -2.980 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-02T00:00:00 4491870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10528 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -82.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10529 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10530 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10531 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10532 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10533 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10534 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10535 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10536 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10537 Citrix 652370 Auditor of State 50 84.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10538 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10539 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10540 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10541 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10542 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10543 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10544 Citrix 652370 Auditor of State 50 75.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10545 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10546 Citrix 652370 Auditor of State 50 84.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10547 Long Distance 652150 Auditor of State 50 28.490 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10548 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10549 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10550 Long Distance 652150 Auditor of State 50 33.360 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10551 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10552 Long Distance 652150 Auditor of State 50 28.120 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10553 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.580 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-03T00:00:00 4501964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10554 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -133.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-01T00:00:00 4489303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10555 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10556 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -302.050 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-03T00:00:00 4514694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10557 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10558 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10559 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42715.450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10560 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10561 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 12977023 Transfers Out 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-19T00:00:00 4542112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10562 Off-Purchase Forms 546018 Auditor of State 50 7548.750 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-04T00:00:00 4516722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10563 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10564 Payroll Social Security 516003 FSSA Family Resources 500 2814.990 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10565 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10566 800# Service 652151 Auditor of State 50 0.020 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10567 Payroll Salaries & Wages 510101 Auditor of State 50 -574.480 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10568 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10569 Shredding Services 659370 Auditor of State 50 7.630 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10570 Non Contracted Long Distance 652155 Auditor of State 50 0.020 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10571 Off-Specialty Paper 546007 Auditor of State 50 -7548.750 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-04T00:00:00 4516722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10572 Non Contracted Long Distance 652155 Auditor of State 50 0.800 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10573 Payroll Social Security 516003 FSSA Family Resources 500 2493.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39084.010 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10575 Main - Computers 533041 Auditor of State 50 -262 Contractual Services 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-04T00:00:00 4516756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10576 Payroll Social Security 516003 FSSA Family Resources 500 2691.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10577 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10578 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10579 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10580 Telecom Management 652131 Auditor of State 50 229.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10581 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36476.660 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10582 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34868.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10583 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -267413.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10584 Storage Optn - Boxes 654739 Auditor of State 50 420 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10585 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36931.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10586 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10587 State in-house product charges 654320 Auditor of State 50 62.810 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10588 Filenet 652380 Auditor of State 50 163.560 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10589 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10590 Off-Office Supplies 546002 Auditor of State 50 30 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-04T00:00:00 4516719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10591 SpOp-Recreation 547038 Auditor of State 50 -30 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-04T00:00:00 4516719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10592 Shredding Services 659370 Auditor of State 50 758.750 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10593 Payroll Social Security 516003 FSSA Family Resources 500 2943.260 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10594 Payroll Social Security 516003 FSSA Family Resources 500 3103.110 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10595 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10596 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9481.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10597 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9815.230 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10598 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8445.810 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10599 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9146.490 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10600 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -58856.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10601 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -8022.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10602 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8733.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10603 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9746.620 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10604 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40977.410 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10605 Payroll Social Security 516003 FSSA Family Resources 500 2618.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10606 Voice or Data Equip Inv 652109 Auditor of State 50 120.520 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10607 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7788.490 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10608 Telecom Management 652131 Auditor of State 50 229.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-10-08T00:00:00 4496749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10609 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 262 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-04T00:00:00 4516756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10610 Telecom Management 652131 Auditor of State 50 234.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10611 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-11-08T00:00:00 4518642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10612 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43161.340 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10613 Payroll Social Security 516003 FSSA Family Resources 500 3070.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10614 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10615 Payroll Social Security 516003 FSSA Family Resources 500 -19353.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10616 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2016-12-08T00:00:00 4534293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10617 Payroll Disability 519006 FSSA Family Resources 500 743.550 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10618 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -4362.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10619 Payroll Disability 519006 FSSA Family Resources 500 -4597.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10620 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.270 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10621 Payroll PERF State Share 517005 FSSA Family Resources 500 4377.390 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10622 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.780 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10623 Payroll Disability 519006 FSSA Family Resources 500 646.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10624 Payroll Employee Assistance 518901 FSSA Family Resources 500 -60.430 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10625 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1046.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10626 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.700 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10627 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10628 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 574.130 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10629 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 734.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10630 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1107.940 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10631 Payroll Disability 519006 FSSA Family Resources 500 683.980 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10632 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1294.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10633 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1281.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10634 Payroll PERF State Share 517005 FSSA Family Resources 500 4085.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10635 Payroll PERF State Share 517005 FSSA Family Resources 500 3905.260 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10636 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.100 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10637 Payroll PERF State Share 517005 FSSA Family Resources 500 4834.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10638 Payroll Disability 519006 FSSA Family Resources 500 654.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10639 Payroll PERF State Share 517005 FSSA Family Resources 500 4784.100 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1094.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10641 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10642 Payroll PERF State Share 517005 FSSA Family Resources 500 4136.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10643 Payroll Disability 519006 FSSA Family Resources 500 717.070 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10644 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10645 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1172.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10646 Vision Care 518800 FSSA Family Resources 500 32.830 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10647 Payroll Life Insurance 518606 FSSA Family Resources 500 57.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10648 Vision Care 518800 FSSA Family Resources 500 29.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10649 Vision Care 518800 FSSA Family Resources 500 32.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10650 Vision Care 518800 FSSA Family Resources 500 32.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10651 Payroll Life Insurance 518606 FSSA Family Resources 500 52.130 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10652 Payroll Life Insurance 518606 FSSA Family Resources 500 51.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10653 Vision Care 518800 FSSA Family Resources 500 26.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10654 Payroll Life Insurance 518606 FSSA Family Resources 500 54.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10655 Vision Care 518800 FSSA Family Resources 500 -208.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10656 Payroll Life Insurance 518606 FSSA Family Resources 500 -353.890 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10657 Payroll Disability 519006 FSSA Family Resources 500 610.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10658 Payroll Life Insurance 518606 FSSA Family Resources 500 59.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10659 Payroll PERF State Share 517005 FSSA Family Resources 500 4589.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10660 Vision Care 518800 FSSA Family Resources 500 30.430 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10661 Vision Care 518800 FSSA Family Resources 500 31.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10662 Payroll PERF State Share 517005 FSSA Family Resources 500 -29950.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10663 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 710.130 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10664 Payroll Disability 519006 FSSA Family Resources 500 747.470 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10665 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1229.310 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10666 Payroll Life Insurance 518606 FSSA Family Resources 500 60.010 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10667 Payroll Life Insurance 518606 FSSA Family Resources 500 48.340 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10668 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1443.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10669 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 181.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10670 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 204.150 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10671 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 218.700 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10672 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 189.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10673 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10674 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 165.550 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10675 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 223.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10676 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 618.320 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10677 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 216.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10678 Archive E-mail Storage 652076 FSSA Family Resources 500 -265.680 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10679 Postage 659410 FSSA Family Resources 500 34.230 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10680 Postage 659410 FSSA Family Resources 500 3.630 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-09T00:00:00 4536706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10681 Postage 659410 FSSA Family Resources 500 16.370 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10682 Archive E-mail Storage 652076 FSSA Family Resources 500 98.670 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10683 Non Contracted Long Distance 652155 FSSA Family Resources 500 -766.720 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10684 Telephone - Centrex 652130 FSSA Family Resources 500 1.110 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-30T00:00:00 4549785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10685 Long Distance 652150 FSSA Family Resources 500 54.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10686 Postage 659410 FSSA Family Resources 500 4.810 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-09T00:00:00 4518802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10687 Non Contracted Long Distance 652155 FSSA Family Resources 500 373.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10688 Postage 659410 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10689 Postage 659410 FSSA Family Resources 500 5.980 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10690 Citrix 652370 FSSA Family Resources 500 -473.570 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10691 Telephone - Centrex 652130 FSSA Family Resources 500 363.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10692 Archive E-mail Storage 652076 FSSA Family Resources 500 97.320 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10693 800# Service 652151 FSSA Family Resources 500 51.530 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10694 Postage 659410 FSSA Family Resources 500 32.510 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10695 Long Distance 652150 FSSA Family Resources 500 -114.870 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10696 Long Distance 652150 FSSA Family Resources 500 63.700 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10697 Telephone - Centrex 652130 FSSA Family Resources 500 363.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10698 Postage 659410 FSSA Family Resources 500 88.210 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10699 800# Service 652151 FSSA Family Resources 500 -171.470 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10700 Postage 659410 FSSA Family Resources 500 -393.030 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10701 Non Contracted Long Distance 652155 FSSA Family Resources 500 395.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10702 Seat Charge 652072 FSSA Family Resources 500 21134.080 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10703 Postage 659410 FSSA Family Resources 500 60.650 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10704 800# Service 652151 FSSA Family Resources 500 72.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10705 Postage 659410 FSSA Family Resources 500 53.080 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10706 Postage 659410 FSSA Family Resources 500 8.110 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10707 Non Contracted Long Distance 652155 FSSA Family Resources 500 368.930 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10708 Telephone - Centrex 652130 FSSA Family Resources 500 -1103.650 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10709 Cellular Phone Service 652110 FSSA Family Resources 500 375.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10710 Postage 659410 FSSA Family Resources 500 4.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10711 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10712 Cellular Phone Service 652110 FSSA Family Resources 500 227.090 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10713 Long Distance 652150 FSSA Family Resources 500 37.260 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10714 Citrix 652370 FSSA Family Resources 500 169.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10715 Seat Charge 652072 FSSA Family Resources 500 22872.080 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10716 Cellular Phone Service 652110 FSSA Family Resources 500 -1061.780 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10717 Cyber Security-Baseline 659304 FSSA Family Resources 500 7174.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10718 Cyber Security-Baseline 659304 FSSA Family Resources 500 7764.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10719 Cyber Security-Baseline 659304 FSSA Family Resources 500 7386.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10720 Cyber Security-Baseline 659304 FSSA Family Resources 500 -21970.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10721 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 738.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10722 Archive E-mail Storage 652076 FSSA Family Resources 500 94.640 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10723 Seat Charge 652072 FSSA Family Resources 500 21759.760 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10724 Postage 659410 FSSA Family Resources 500 137.890 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10725 Cellular Phone Service 652110 FSSA Family Resources 500 -1.110 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-30T00:00:00 4549785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10726 Cellular Phone Service 652110 FSSA Family Resources 500 538.690 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10727 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 651.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10728 Seat Charge 652072 FSSA Family Resources 500 -64719.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10729 800# Service 652151 FSSA Family Resources 500 63.440 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10730 Citrix 652370 FSSA Family Resources 500 179.170 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10731 Postage 659410 FSSA Family Resources 500 37.200 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10732 Telephone - Centrex 652130 FSSA Family Resources 500 48.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10733 HR Application Services 659295 FSSA Family Resources 500 -32035.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10734 Telephone - Remote 652137 FSSA Family Resources 500 -1989.840 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10735 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10736 Telephone - Remote 652137 FSSA Family Resources 500 672.610 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10737 Telephone - Remote 652137 FSSA Family Resources 500 672.620 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10738 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10739 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10740 PC Refresh Upgrade 653901 FSSA Family Resources 500 7799 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10741 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10742 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1391.400 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10743 Storage Optn - Boxes 654739 FSSA Family Resources 500 252 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10744 Workstation Software Licenses 659306 FSSA Family Resources 500 -4739.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10745 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10746 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10747 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10748 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10749 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10750 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10751 Shredding Services 659370 FSSA Family Resources 500 661 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10752 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10753 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10754 Remote IP Phone 652134 FSSA Family Resources 500 20.840 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10755 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10756 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10757 Telecom Management 652131 FSSA Family Resources 500 -333.620 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10758 Telecom Management 652131 FSSA Family Resources 500 188.160 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10759 Shredding Services 659370 FSSA Family Resources 500 -742.840 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10760 Sharepoint Online 659289 FSSA Family Resources 500 -9.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10761 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10762 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10763 Telecom Management 652131 FSSA Family Resources 500 181.980 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10764 Remote IP Phone 652134 FSSA Family Resources 500 6.350 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10765 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10766 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10767 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10768 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10769 Remote IP Phone 652134 FSSA Family Resources 500 57.220 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10770 Instant Messaging 652078 FSSA Family Resources 500 -12.840 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10771 Shredding Services 659370 FSSA Family Resources 500 319.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10772 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10773 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10774 Shredding Services 659370 FSSA Family Resources 500 1419.630 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10775 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10776 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10777 Data Circuits-On Network 652051 FSSA Family Resources 500 499.540 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10778 Telephone - Remote 652137 FSSA Family Resources 500 673.180 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10779 Telecom Management 652131 FSSA Family Resources 500 169.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10780 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -45 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10781 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10782 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10783 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10784 Financial Application Services 659294 FSSA Family Resources 500 -31019.570 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10785 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -994.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-01T00:00:00 4515893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10786 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-19T00:00:00 4541980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10787 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -994.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-12T00:00:00 4501137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10788 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-21T00:00:00 4524929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10789 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 499.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10790 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 404.990 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10791 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 444.990 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10792 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 481.390 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10793 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 431.680 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10794 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1164.740 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-17T00:00:00 4523164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10795 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2977.890 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10796 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4536131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10797 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 504.920 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10798 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -14.740 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-19T00:00:00 4541995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10799 Real Estate Rentals 590110 FSSA Family Resources 500 -4992.600 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-19T00:00:00 4541995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10800 Payroll Salaries & Wages 510101 FSSA Aging 498 -52438.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10801 Off-Printer Paper 546005 FSSA Family Resources 500 -265.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4536228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10802 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10803 InState Travel - Mileage 595110 FSSA Family Resources 500 -703.960 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10804 Payroll Salaries & Wages 510101 FSSA Aging 498 -33369.510 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10805 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -88.120 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10806 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2734 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10807 Off-Office Supplies 546002 FSSA Family Resources 500 -25.030 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10808 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -1585.180 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10809 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -5658.740 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10810 Real Estate Rentals 590110 FSSA Family Resources 500 -40173.520 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10811 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10812 InState Travel - Lodging 595130 FSSA Family Resources 500 -384.390 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10813 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -199.980 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10814 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1267.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-31T00:00:00 4512785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10815 Main - Office Copier 533040 FSSA Family Resources 500 -1215.170 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10816 AdmOp-Registration 599020 FSSA Family Resources 500 -198.980 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10817 Off-Mailing Supplies 546023 FSSA Family Resources 500 -40.230 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10818 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -28.030 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-03T00:00:00 4515865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10819 Payroll Salaries & Wages 510101 FSSA Aging 498 -34045.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10820 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -169.260 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-14T00:00:00 4520383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10821 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-01T00:00:00 4534397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10822 Off-Office Supplies 546002 FSSA Family Resources 500 -95.480 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10823 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -170.440 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10824 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1263.850 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10825 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -58.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10826 Off-Printer Paper 546005 FSSA Family Resources 500 -265.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-31T00:00:00 4512663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10827 Off-Printer Paper 546005 FSSA Family Resources 500 -318.840 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10828 Off-Specialty Paper 546007 FSSA Family Resources 500 -12.720 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10829 Prog Op-Software Maint 539035 FSSA Family Resources 500 -64636.360 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10830 Real Estate Rentals 590110 FSSA Family Resources 500 -1788.340 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-11-14T00:00:00 4520383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10831 Off-Office Supplies 546002 FSSA Family Resources 500 -25.030 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-08T00:00:00 4536228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10832 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -165 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-30T00:00:00 4548217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10833 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -169 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10834 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 437.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10835 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -24449.400 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-10-01T00:00:00 4511811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10836 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10837 Payroll PERF State Share 517005 FSSA Aging 498 -3813.110 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10838 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10839 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10840 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10841 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10842 Payroll PERF State Share 517005 FSSA Aging 498 -5873.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10843 Payroll PERF State Share 517005 FSSA Aging 498 -3737.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10844 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10845 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10846 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10847 Payroll Disability 519006 FSSA Aging 498 -584.460 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10848 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10849 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10850 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10851 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10852 Payroll Salaries & Wages 510101 FSSA Aging 498 3679.040 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10853 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1021.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10854 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10855 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10856 Payroll Life Insurance 518606 FSSA Aging 498 -42.960 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10857 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10858 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10859 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10860 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10861 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10862 Payroll Social Security 516003 FSSA Aging 498 -2537.650 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10863 Payroll Social Security 516003 FSSA Aging 498 285.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10864 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10865 Payroll Social Security 516003 FSSA Aging 498 -2490.500 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10866 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10867 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10868 Payroll Disability 519006 FSSA Aging 498 -917.710 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10869 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10870 Payroll Social Security 516003 FSSA Aging 498 285.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10871 Payroll Social Security 516003 FSSA Aging 498 285.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10872 Payroll Social Security 516003 FSSA Aging 498 285.870 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10873 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10874 Payroll Social Security 516003 FSSA Aging 498 -3907.370 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10875 Payroll Social Security 516003 FSSA Aging 498 285.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10876 Payroll Life Insurance 518606 FSSA Aging 498 -43.890 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10877 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10878 Payroll Social Security 516003 FSSA Aging 498 285.850 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10879 Payroll Disability 519006 FSSA Aging 498 -573.690 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10880 Payroll Life Insurance 518606 FSSA Aging 498 -69.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10881 Payroll PERF State Share 517005 FSSA Aging 498 412.060 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10882 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1573.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10883 Payroll Life Insurance 518606 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10884 Payroll Social Security 516003 FSSA Aging 498 285.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10885 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1001.080 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10886 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10887 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10888 Payroll Employee Assistance 518901 FSSA Aging 498 -9.270 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10889 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10890 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10891 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -150.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10892 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10893 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10894 Payroll Employee Assistance 518901 FSSA Aging 498 -5.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10895 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10896 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10897 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10898 Vision Care 518800 FSSA Aging 498 -18.800 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10899 Vision Care 518800 FSSA Aging 498 -18.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10900 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10901 Vision Care 518800 FSSA Aging 498 -30.430 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10902 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10903 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10904 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10906 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10907 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10908 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10909 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10910 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10911 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10912 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10913 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10914 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10915 Seat Charge 652072 FSSA Aging 498 -208.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10916 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -234.500 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10917 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -212.810 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10918 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10919 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10920 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10921 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10922 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10923 Seat Charge 652072 FSSA Aging 498 556.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10924 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10925 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10926 Anthem Trad High Deductible 518105 FSSA Aging 498 -2128.420 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10927 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10928 Anthem Trad High Deductible 518105 FSSA Aging 498 -3671.360 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10929 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10930 Anthem Trad High Deductible 518105 FSSA Aging 498 -2408.290 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10931 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10932 Seat Charge 652072 FSSA Aging 498 556.160 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10933 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -196.920 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10934 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -146 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10935 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10936 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10937 Payroll Disability 519006 FSSA Aging 498 64.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10938 Payroll Employee Assistance 518901 FSSA Aging 498 -5.810 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10939 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10940 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10941 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10942 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10943 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -321.730 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10944 Archive E-mail Storage 652076 FSSA Aging 498 -5.290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10945 Cellular Phone Service 652110 FSSA Aging 498 44.100 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10946 Cellular Phone Service 652110 FSSA Aging 498 112.350 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10947 Cyber Security-Baseline 659304 FSSA Aging 498 306.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10948 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10949 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10950 Cellular Phone Service 652110 FSSA Aging 498 112.410 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10951 Cellular Phone Service 652110 FSSA Aging 498 -24.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10952 Postage 659410 FSSA Aging 498 9.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10953 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10954 Archive E-mail Storage 652076 FSSA Aging 498 -2.050 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10955 Postage 659410 FSSA Aging 498 22.060 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10956 Cyber Security-Baseline 659304 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10957 Archive E-mail Storage 652076 FSSA Aging 498 9.500 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10958 Cellular Phone Service 652110 FSSA Aging 498 -24.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10959 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10960 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10961 Cellular Phone Service 652110 FSSA Aging 498 112.410 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10962 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10963 Postage 659410 FSSA Aging 498 1.360 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10964 Archive E-mail Storage 652076 FSSA Aging 498 -8.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10965 Archive E-mail Storage 652076 FSSA Aging 498 5.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10966 Archive E-mail Storage 652076 FSSA Aging 498 8.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10967 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10968 Postage 659410 FSSA Aging 498 0.870 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10969 Cyber Security-Baseline 659304 FSSA Aging 498 306.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10970 Archive E-mail Storage 652076 FSSA Aging 498 8.790 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10971 Archive E-mail Storage 652076 FSSA Aging 498 8.940 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10972 Postage 659410 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-02T00:00:00 4491897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10973 Postage 659410 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-01T00:00:00 4489330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10974 Postage 659410 FSSA Aging 498 8.300 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10975 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10976 Cyber Security-Baseline 659304 FSSA Aging 498 118 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10977 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10978 Archive E-mail Storage 652076 FSSA Aging 498 0.610 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10979 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10980 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10981 Archive E-mail Storage 652076 FSSA Aging 498 0.690 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10982 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10983 Citrix 652370 FSSA Aging 498 75.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10984 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10985 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10986 Postage 659410 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10987 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10988 Cyber Security-Baseline 659304 FSSA Aging 498 -118 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10989 Cellular Phone Service 652110 FSSA Aging 498 -24.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10990 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10991 Cellular Phone Service 652110 FSSA Aging 498 -44.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10992 Long Distance 652150 FSSA Aging 498 1.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10993 Long Distance 652150 FSSA Aging 498 -0.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10994 Telephone - Centrex 652130 FSSA Aging 498 -24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10995 Telephone - Centrex 652130 FSSA Aging 498 -24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10996 Long Distance 652150 FSSA Aging 498 10.890 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10997 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10998 Telephone - Centrex 652130 FSSA Aging 498 48.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10999 Telephone - Centrex 652130 FSSA Aging 498 -36.360 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11000 Long Distance 652150 FSSA Aging 498 2.060 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11001 Telephone - Centrex 652130 FSSA Aging 498 145.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11002 Long Distance 652150 FSSA Aging 498 1.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11003 Long Distance 652150 FSSA Aging 498 -1.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11004 Long Distance 652150 FSSA Aging 498 7.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11005 Telephone - Centrex 652130 FSSA Aging 498 36.360 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11006 Telephone - Centrex 652130 FSSA Aging 498 157.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11007 Archive E-mail Storage 652076 FSSA Aging 498 -4.630 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11008 Archive E-mail Storage 652076 FSSA Aging 498 8.500 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11009 Archive E-mail Storage 652076 FSSA Aging 498 8.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11010 Citrix 652370 FSSA Aging 498 -47.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11011 Cyber Security-Baseline 659304 FSSA Aging 498 118 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11012 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11013 Telephone - Centrex 652130 FSSA Aging 498 36.360 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11014 Archive E-mail Storage 652076 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11015 Long Distance 652150 FSSA Aging 498 13.150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11016 Postage 659410 FSSA Aging 498 9.050 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11017 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11018 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11019 Long Distance 652150 FSSA Aging 498 1.210 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11020 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11021 800# Service 652151 FSSA Aging 498 6.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11022 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11023 Database Hosting 659266 FSSA Aging 498 577.310 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11024 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -208.690 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4521933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11025 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11026 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11027 Remote IP Phone 652134 FSSA Aging 498 31.030 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11028 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11029 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11030 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11031 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11032 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11033 Non Contracted Long Distance 652155 FSSA Aging 498 68.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11034 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11035 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11036 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11037 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11038 Voice or Data Equip Inv 652109 FSSA Aging 498 1655.100 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11039 Telecom Management 652131 FSSA Aging 498 13.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11040 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11041 Telecom Management 652131 FSSA Aging 498 50.550 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11042 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11043 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11044 Telecom Management 652131 FSSA Aging 498 39.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11045 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11046 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11047 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11048 Database Hosting 659266 FSSA Aging 498 581.420 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11049 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11050 Non Contracted Long Distance 652155 FSSA Aging 498 76.020 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11051 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11052 800# Service 652151 FSSA Aging 498 6.720 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11053 Telecom Management 652131 FSSA Aging 498 13.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11054 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11055 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11056 Shared SAN Storage 659270 FSSA Aging 498 118.320 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11057 Telecom Management 652131 FSSA Aging 498 53.920 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11058 Shared SAN Storage 659270 FSSA Aging 498 120.640 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11059 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11060 Shared SAN Storage 659270 FSSA Aging 498 121.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11061 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11062 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11063 Telecom Management 652131 FSSA Aging 498 -6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11064 Telecom Management 652131 FSSA Aging 498 -6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-17T00:00:00 4503827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11065 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -214.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-01T00:00:00 4516628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11066 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11067 Telecom Management 652131 FSSA Aging 498 6.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11068 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11069 Telecom Management 652131 FSSA Aging 498 -13.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11070 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -325.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-01T00:00:00 4537750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11071 Telecom Management 652131 FSSA Aging 498 13.480 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11072 Non Contracted Long Distance 652155 FSSA Aging 498 59.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11073 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11074 AdmOp-Registration 599020 FSSA Aging 498 -695 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-30T00:00:00 4532255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11075 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11076 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11077 Database Hosting 659266 FSSA Aging 498 580.050 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11078 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-14T00:00:00 4539458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11079 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-11-29T00:00:00 4528517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11080 800# Service 652151 FSSA Aging 498 12.500 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11081 Payroll Salaries & Wages 510101 Environmental Management 495 6586.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11082 Payroll Salaries & Wages 510101 Environmental Management 495 -750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-20T00:00:00 4543567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11083 Payroll PERF State Share 517005 Environmental Management 495 657.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11084 Payroll PERF State Share 517005 Environmental Management 495 595.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11085 Payroll Salaries & Wages 510101 Environmental Management 495 5319.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11086 Payroll PERF State Share 517005 Environmental Management 495 627.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11087 Payroll PERF State Share 517005 Environmental Management 495 -3515.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11088 Payroll Salaries & Wages 510101 Environmental Management 495 -31182.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11089 Payroll Social Security 516003 Environmental Management 495 413.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11090 Payroll Social Security 516003 Environmental Management 495 -2221.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11091 Payroll Social Security 516003 Environmental Management 495 490.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11092 Payroll Social Security 516003 Environmental Management 495 410.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11093 Payroll Social Security 516003 Environmental Management 495 401.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11094 Payroll Salaries & Wages 510101 Environmental Management 495 5867.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11095 Payroll Salaries & Wages 510101 Environmental Management 495 5607.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11096 Payroll PERF State Share 517005 Environmental Management 495 737.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11097 Anthem Trad High Deductible 518105 Environmental Management 495 1130.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11098 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 159.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11099 Anthem Trad High Deductible 518105 Environmental Management 495 1556.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11100 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 168.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11101 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -941.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11102 Anthem Trad High Deductible 518105 Environmental Management 495 -7753.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11103 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 176.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11104 Anthem Trad High Deductible 518105 Environmental Management 495 2026.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11105 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 197.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11106 Vision Care 518800 Environmental Management 495 5.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11107 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 135.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11108 Payroll Disability 519006 Environmental Management 495 98.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11109 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11110 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -202.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11111 Payroll Disability 519006 Environmental Management 495 115.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11112 Payroll Disability 519006 Environmental Management 495 -545.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11113 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -591.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11114 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11115 Vision Care 518800 Environmental Management 495 3.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11116 Payroll Disability 519006 Environmental Management 495 105.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11117 Payroll Disability 519006 Environmental Management 495 55.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11118 Vision Care 518800 Environmental Management 495 -25.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11119 Vision Care 518800 Environmental Management 495 4.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11120 Payroll Def Comp - StateMatch 519503 Environmental Management 495 52.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11121 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 75.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11122 Vision Care 518800 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11123 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 63.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11124 Payroll Employee Assistance 518901 Environmental Management 495 1.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11125 Payroll Life Insurance 518606 Environmental Management 495 9.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11126 Payroll Life Insurance 518606 Environmental Management 495 8.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11127 Payroll Life Insurance 518606 Environmental Management 495 9.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11128 Payroll Employee Assistance 518901 Environmental Management 495 -6.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11129 Payroll Employee Assistance 518901 Environmental Management 495 1.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11130 Payroll Life Insurance 518606 Environmental Management 495 -45.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11131 Payroll Employee Assistance 518901 Environmental Management 495 1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11132 Payroll Employee Assistance 518901 Environmental Management 495 2.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11133 Payroll Anthem Dental Trad 518796 Environmental Management 495 76.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11134 Telecom Management 652131 Environmental Management 495 208.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11135 Telephone - Remote 652137 Environmental Management 495 88.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-15T00:00:00 4521108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11136 Long Distance 652150 Environmental Management 495 0.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11137 Cellular Phone Service 652110 Environmental Management 495 979.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11138 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11139 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11140 Postage 659410 Environmental Management 495 63.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11141 Postage 659410 Environmental Management 495 72.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11142 Postage 659410 Environmental Management 495 29.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11143 800# Service 652151 Environmental Management 495 14.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11144 Payroll Anthem Dental Trad 518796 Environmental Management 495 95.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11145 Postage 659410 Environmental Management 495 125.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11146 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11147 Telecom Management 652131 Environmental Management 495 208.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11148 Payroll Anthem Dental Trad 518796 Environmental Management 495 53.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11149 Payroll Anthem Dental Trad 518796 Environmental Management 495 -408.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11150 Postage 659410 Environmental Management 495 31.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11151 Long Distance 652150 Environmental Management 495 5.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-15T00:00:00 4521108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11152 Postage 659410 Environmental Management 495 134.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11153 Cellular Phone Service 652110 Environmental Management 495 1439.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11154 Telephone - Remote 652137 Environmental Management 495 -6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11155 Postage 659410 Environmental Management 495 49.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11156 Long Distance 652150 Environmental Management 495 3.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-09T00:00:00 4536722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11157 Remote IP Phone 652134 Environmental Management 495 435.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11158 Postage 659410 Environmental Management 495 55.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11159 Remote IP Phone 652134 Environmental Management 495 426.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11160 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-25T00:00:00 4508991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11161 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-09T00:00:00 4536722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11162 Telephone - Remote 652137 Environmental Management 495 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-25T00:00:00 4508991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11163 Long Distance 652150 Environmental Management 495 6.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-25T00:00:00 4508991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11164 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11165 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11166 Postage 659410 Environmental Management 495 33.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11167 Telephone - Remote 652137 Environmental Management 495 88.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-09T00:00:00 4536722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11168 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11169 Telecom Management 652131 Environmental Management 495 191.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11170 Postage 659410 Environmental Management 495 6.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11171 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11172 800# Service 652151 Environmental Management 495 19.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11173 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11174 Payroll Anthem Dental Trad 518796 Environmental Management 495 62.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11175 Cellular Phone Service 652110 Environmental Management 495 1579.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11176 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-15T00:00:00 4521108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11177 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11178 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11179 Remote IP Phone 652134 Environmental Management 495 151.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11180 800# Service 652151 Environmental Management 495 11.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11181 Postage 659410 Environmental Management 495 81.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11182 Postage 659410 Environmental Management 495 37.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11183 Labor Charges 659345 Environmental Management 495 243.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11184 Archive E-mail Storage 652076 Environmental Management 495 64.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11185 Archive E-mail Storage 652076 Environmental Management 495 66.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11186 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11187 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11188 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -205.160 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-24T00:00:00 4508281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11189 Mot Veh Ex - Gasoline 541002 Environmental Management 495 52.930 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-09T00:00:00 4536717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11190 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11191 Instant Messaging 652078 Environmental Management 495 49.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11192 State in-house product charges 654320 Environmental Management 495 253.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11193 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11194 Instant Messaging 652078 Environmental Management 495 47.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11195 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11196 Parts charges 654335 Environmental Management 495 1001.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11197 Archive E-mail Storage 652076 Environmental Management 495 64.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11198 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -293.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11199 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11200 Mot Veh Ex - Gasoline 541002 Environmental Management 495 7.270 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-12T00:00:00 4537924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11201 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11202 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11203 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-11T00:00:00 4500245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11204 AdmOp-Late Payment Interest 592022 Environmental Management 495 17.590 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-28T00:00:00 4527642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11205 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11206 Non Contracted Long Distance 652155 Environmental Management 495 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11207 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11208 Printing Service 659792 Environmental Management 495 0.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11209 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11210 Printing Service 659792 Environmental Management 495 83.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11211 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1253.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11212 Com & Train - TRAINING General 535014 Environmental Management 495 300 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-10T00:00:00 4519426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11213 Non Contracted Long Distance 652155 Environmental Management 495 0.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-09T00:00:00 4536722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11214 Postage 659410 Revenue 90 19.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-03T00:00:00 4514711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11215 Payroll Salaries & Wages 510101 Revenue 90 4765.210 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11216 Payroll Salaries & Wages 510101 Revenue 90 -2108.260 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-29T00:00:00 4528486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11217 Postage 659410 Revenue 90 15475.360 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11218 Payroll Salaries & Wages 510101 Revenue 90 -1375.290 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-21T00:00:00 4543647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11219 Postage 659410 Revenue 90 29585.580 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11220 Payroll Salaries & Wages 510101 Revenue 90 -104.040 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-28T00:00:00 4511793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11221 Payroll Salaries & Wages 510101 Revenue 90 -544.410 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11222 Postage 659410 Revenue 90 565.030 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-03T00:00:00 4514705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11223 Postage 659410 Revenue 90 19.220 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-03T00:00:00 4514696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11224 Postage 659410 Revenue 90 16150.020 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11225 Payroll Salaries & Wages 510101 Revenue 90 -592.050 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11226 Payroll Salaries & Wages 510101 Revenue 90 -289.460 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11227 Postage 659410 Revenue 90 26237.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11228 Payroll Salaries & Wages 510101 Revenue 90 290.060 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11229 Payroll Salaries & Wages 510101 Revenue 90 6950.060 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11230 Payroll Salaries & Wages 510101 Revenue 90 -52.780 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11231 Payroll Salaries & Wages 510101 Revenue 90 -807.690 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11232 Payroll Salaries & Wages 510101 Revenue 90 7373.750 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11233 Instant Messaging 652078 Environmental Management 495 47.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11234 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11235 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11236 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11237 Mot Veh Ex - Gasoline 541002 Environmental Management 495 51.960 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-11-15T00:00:00 4521096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11238 Special Charges 659360 Environmental Management 495 12.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11239 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -12.300 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-12-13T00:00:00 4538756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11240 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11241 Postage 659410 Revenue 90 3614.520 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11242 Postage 659410 Revenue 90 3.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11243 Postage 659410 Revenue 90 9560.920 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11244 Postage 659410 Revenue 90 28911.300 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11245 Postage 659410 Revenue 90 13947.610 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11246 Postage 659410 Revenue 90 11042.880 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11247 Postage 659410 Revenue 90 2494.540 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11248 Long Distance 652150 Revenue 90 1190.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11249 Printing Service 659792 Revenue 90 4359.220 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11250 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11251 Seat Charge 652072 Revenue 90 63958.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11252 Virtual Server Hosting 659262 Revenue 90 30714.760 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11253 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11254 Database Hosting 659266 Revenue 90 58363.290 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11255 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11256 Job Production 659210 Revenue 90 4873.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11257 Courier Service 659420 Revenue 90 1084.700 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11258 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11259 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11260 Shared SAN Storage 659270 Revenue 90 38851.880 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11261 Physical Server Hosting 659260 Revenue 90 9456.870 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11262 Non Contracted Long Distance 652155 Revenue 90 604.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11263 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11264 Telephone - Centrex 652130 Revenue 90 1348.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11265 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11266 Seat Charge 652072 Revenue 90 64306 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11267 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11268 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11269 Printing Service 659792 Revenue 90 28041.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11270 Printing Service 659792 Revenue 90 502.950 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-01T00:00:00 4525981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11271 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11272 Physical Server Hosting 659260 Revenue 90 9125.050 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11273 Virtual Server Hosting 659262 Revenue 90 26153.550 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11274 Cellular Phone Service 652110 Revenue 90 6414.980 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11275 Remote IP Phone 652134 Revenue 90 460.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11276 HR Service Fees 659900 Revenue 90 18731.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-05T00:00:00 4533389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11277 Telephone - Centrex 652130 Revenue 90 1345.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11278 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11279 Database Hosting 659266 Revenue 90 54706.640 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11280 Non Contracted Long Distance 652155 Revenue 90 582.190 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11281 HR Service Fees 659900 Revenue 90 18804.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-04T00:00:00 4494890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11282 Non Contracted Long Distance 652155 Revenue 90 455.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11283 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11284 Telephone - Remote 652137 Revenue 90 16119.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11285 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11286 Shared SAN Storage 659270 Revenue 90 109459.920 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11287 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11288 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11289 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11290 Cellular Phone Service 652110 Revenue 90 6616.020 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11291 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11292 Long Distance 652150 Revenue 90 1173.240 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11293 Courier Service 659420 Revenue 90 2169.390 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11294 Database Hosting 659266 Revenue 90 60868 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11295 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11296 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11297 Remote IP Phone 652134 Revenue 90 172.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11298 Telephone - Remote 652137 Revenue 90 15813.220 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11299 Long Distance 652150 Revenue 90 1149.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11300 HR Service Fees 659900 Revenue 90 18731.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-02T00:00:00 4515008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11301 Cellular Phone Service 652110 Revenue 90 6406.120 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11302 Printing Service 659792 Revenue 90 24346.150 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11303 Telephone - Centrex 652130 Revenue 90 1345.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11304 Postage 659410 Revenue 90 5677.980 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11305 Job Production 659210 Revenue 90 4687.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11306 Physical Server Hosting 659260 Revenue 90 8959.140 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11307 Seat Charge 652072 Revenue 90 64723.120 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11308 Site to Site VPN 652331 Revenue 90 1776.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11309 Shared SAN Storage 659270 Revenue 90 104281.680 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11310 Remote IP Phone 652134 Revenue 90 172.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11311 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11312 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11313 Virtual Server Hosting 659262 Revenue 90 26698.110 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11314 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11315 Job Production 659210 Revenue 90 5372.420 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11316 Postage 659410 Revenue 90 18320.600 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11317 Telephone - Remote 652137 Revenue 90 15908.700 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11318 Data Circuits-On Network 652051 Revenue 90 8105.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11319 Citrix 652370 Revenue 90 216.890 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11320 Telecom Management 652131 Revenue 90 1373.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11321 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11322 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11323 Mail Management Services 659430 Revenue 90 34720.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11324 Transactions 659207 Revenue 90 199 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11325 Acrobat Pro Subscription 652393 Revenue 90 430 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11326 Archive E-mail Storage 652076 Revenue 90 920.590 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11327 Workstation Software Licenses 659306 Revenue 90 49.720 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11328 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11329 Mail Management Services 659430 Revenue 90 34720.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11330 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11331 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11332 PC Refresh Upgrade 653901 Revenue 90 944 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11333 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11334 Dir Assistance 652140 Revenue 90 1.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11335 IN.Gov Charges 659106 Revenue 90 15751 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11336 Cyber Security-Baseline 659304 Revenue 90 29358.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11337 800# Service 652151 Revenue 90 102.070 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11338 Acrobat Pro Subscription 652393 Revenue 90 425 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11339 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11340 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11341 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11342 GIS-Geographic Information Ser 659290 Revenue 90 27.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11343 Calling Card 652153 Revenue 90 6.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11344 Cyber Security-Confidential 659302 Revenue 90 37467 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11345 Archive E-mail Storage 652076 Revenue 90 878.360 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11346 800# Service 652151 Revenue 90 98.920 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11347 Telecom Management 652131 Revenue 90 1388.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11348 GIS-Geographic Information Ser 659290 Revenue 90 27.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11349 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11350 Calling Card 652153 Revenue 90 5.970 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11351 Transactions 659207 Revenue 90 173.310 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11352 Sharepoint Online 659289 Revenue 90 28.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11353 Instant Messaging 652078 Revenue 90 1122.940 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11354 Mail Management Services 659430 Revenue 90 34720.210 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11355 Sharepoint Online 659289 Revenue 90 28.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11356 Filenet 652380 Revenue 90 6170.040 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11357 Cyber Security-Confidential 659302 Revenue 90 37629.900 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11358 IN.Gov Charges 659106 Revenue 90 19070 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11359 Data Circuits-On Network 652051 Revenue 90 9156.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11360 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11361 PC Refresh Upgrade 653901 Revenue 90 626.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11362 Voice or Data Equip Inv 652109 Revenue 90 4516.570 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11363 Citrix 652370 Revenue 90 216.890 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11364 Calling Card 652153 Revenue 90 4.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11365 Cyber Security-Baseline 659304 Revenue 90 28980.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11366 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11367 Transactions 659207 Revenue 90 180.080 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11368 GIS-Geographic Information Ser 659290 Revenue 90 54.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11369 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11370 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11371 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11372 Cyber Security-Confidential 659302 Revenue 90 36978.300 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11373 Citrix 652370 Revenue 90 207.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11374 Dir Assistance 652140 Revenue 90 2.290 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11375 Instant Messaging 652078 Revenue 90 1133.860 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11376 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11377 Archive E-mail Storage 652076 Revenue 90 961.660 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11378 800# Service 652151 Revenue 90 74.620 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11379 Acrobat Pro Subscription 652393 Revenue 90 430 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11380 Sharepoint Online 659289 Revenue 90 28.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11381 Instant Messaging 652078 Revenue 90 1141.140 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11382 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11383 Data Circuits-On Network 652051 Revenue 90 9586.570 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11384 IN.Gov Charges 659106 Revenue 90 11254 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11385 PC Refresh Upgrade 653901 Revenue 90 1057.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11386 Telecom Management 652131 Revenue 90 1361.480 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11387 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11388 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-08T00:00:00 4518685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11389 Cyber Security-Baseline 659304 Revenue 90 28414.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-08T00:00:00 4534325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11390 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-08T00:00:00 4496788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11391 Anthem Trad High Deductible 518105 Revenue 90 1059.510 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11392 Payroll Vision Care 518801 Revenue 90 2.540 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11393 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 70.880 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11394 Payroll Perf St Pd Em COntr 517003 Revenue 90 142.960 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11395 Payroll Vision Care 518801 Revenue 90 3.010 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11396 Anthem Trad High Deductible 518105 Revenue 90 1378.140 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11397 Payroll Vision Care 518801 Revenue 90 3.930 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11398 Payroll Anthem Dental Trad 518796 Revenue 90 65.340 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11399 Payroll Disability 519006 Revenue 90 129.050 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11400 Payroll PERF State Share 517005 Revenue 90 825.860 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11401 Payroll Perf St Pd Em COntr 517003 Revenue 90 221.220 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11402 Payroll PERF State Share 517005 Revenue 90 533.710 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11403 Payroll Perf St Pd Em COntr 517003 Revenue 90 206.070 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11404 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 59.570 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11405 Payroll Anthem Dental Trad 518796 Revenue 90 42.220 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11406 Payroll PERF State Share 517005 Revenue 90 769.330 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11407 Payroll Social Security 516003 Revenue 90 314.520 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11408 Payroll Disability 519006 Revenue 90 83.400 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11409 Payroll Life Insurance 518606 Revenue 90 8.430 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11410 Payroll Life Insurance 518606 Revenue 90 10.960 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11411 Payroll Disability 519006 Revenue 90 99.210 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11412 Payroll Employee Assistance 518901 Revenue 90 1.010 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11413 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 92.200 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11414 Anthem Trad High Deductible 518105 Revenue 90 920.710 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11415 Payroll Anthem Dental Trad 518796 Revenue 90 50.230 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11416 Payroll Employee Assistance 518901 Revenue 90 0.770 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11417 Anthem Trad High Deductible 518105 Revenue 90 40 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-16T00:00:00 4522210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11418 Payroll Employee Assistance 518901 Revenue 90 0.650 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11419 Payroll Social Security 516003 Revenue 90 483.210 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11420 Payroll Life Insurance 518606 Revenue 90 7.080 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11421 Payroll Social Security 516003 Revenue 90 357.900 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11422 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11423 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11424 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1838.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11425 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11426 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11427 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11428 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11429 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11430 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -77.460 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11431 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11432 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11433 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11434 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -14740.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11435 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2307.040 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11436 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11437 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3948.240 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11438 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11439 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9646.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11440 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11441 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11442 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 287.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11443 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11444 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11445 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11446 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11447 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11448 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11449 AdmOp-Legal Ads 599030 Revenue 90 7.150 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-02T00:00:00 4514779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11450 Prof Serv - Clerical 531027 Revenue 90 -405.360 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-28T00:00:00 4511793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11451 Prof Serv - Clerical 531027 Revenue 90 -4935.780 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11452 AdmOp-Legal Ads 599030 Revenue 90 21.980 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-02T00:00:00 4514786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11453 Prof Serv - Info Process Cnslt 531013 Revenue 90 -55659.200 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-03T00:00:00 4515946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11454 Prof Serv - Clerical 531027 Revenue 90 -5999.790 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-12-21T00:00:00 4543647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11455 Prof Serv - Clerical 531027 Revenue 90 -9405.510 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-11-29T00:00:00 4528486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11456 Prof Serv - Clerical 531027 Revenue 90 -72.380 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-10-31T00:00:00 4514855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11457 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11458 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11459 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11460 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11461 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11462 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.590 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11463 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -731.720 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11464 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11465 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -23682 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11466 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11467 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11468 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11469 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2850.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11470 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11471 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -131608.290 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11472 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11473 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11474 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16419.580 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11475 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11476 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11477 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11478 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11479 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3227.460 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11480 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11481 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3609.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11482 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.570 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11483 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11484 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11485 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.520 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11486 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1231.130 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11487 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1203.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11488 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11489 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11490 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11491 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11492 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11493 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11494 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -194.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11495 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11496 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11497 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11498 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11499 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1204.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11500 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11501 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1203.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11502 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11503 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11504 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11505 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 250.320 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11506 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -23.140 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11507 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1211.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11508 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 250.320 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11509 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11510 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11511 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2140.710 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11512 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11513 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 231.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11514 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11515 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.410 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11516 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3227.460 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11517 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11518 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 190.960 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11519 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 166.150 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11520 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -177533.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11521 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 34.100 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11522 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 178.610 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11523 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -580.950 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11524 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.570 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11525 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.570 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11526 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 306.860 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11527 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -775.530 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11528 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 34.100 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11529 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 252.400 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11530 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1341.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11531 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.570 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11532 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -106.930 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11533 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11534 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11535 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11536 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -179.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11537 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 36.740 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11538 800# Service 652151 FSSA Disability and Rehab Svcs 497 14.860 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11539 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 46.660 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11540 800# Service 652151 FSSA Disability and Rehab Svcs 497 15.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11541 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11542 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1841.530 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11543 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11544 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 94.360 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11545 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11546 Postage 659410 FSSA Disability and Rehab Svcs 497 6.050 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11547 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11548 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1443 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11549 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1779.040 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11550 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -568.890 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11551 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11552 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.110 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11553 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11554 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1757.140 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11555 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -111.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11556 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11557 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11558 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11559 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1167.770 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11560 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11561 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11562 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -8.430 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11563 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11564 Postage 659410 FSSA Disability and Rehab Svcs 497 25.080 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-03T00:00:00 4501978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11565 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11566 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11567 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.590 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11568 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 51.230 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11569 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -812.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11570 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11571 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 45.760 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11572 Citrix 652370 FSSA Disability and Rehab Svcs 497 -155.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11573 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -13229.070 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11574 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 90.990 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11575 Long Distance 652150 FSSA Disability and Rehab Svcs 497 14.770 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11576 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11577 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11578 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11579 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11580 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -47 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11581 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4082.540 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11582 800# Service 652151 FSSA Disability and Rehab Svcs 497 -50.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11583 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11584 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11585 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11586 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11587 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11588 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -125.840 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11589 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11590 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 94.360 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11591 Network Services 652156 FSSA Disability and Rehab Svcs 497 -360.300 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11592 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -441.570 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11593 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 44.570 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11594 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11595 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11596 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11597 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -488.540 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11598 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -516.470 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11599 Postage 659410 FSSA Disability and Rehab Svcs 497 30.770 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4489329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11600 Postage 659410 FSSA Disability and Rehab Svcs 497 24.080 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-02T00:00:00 4491896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11601 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11602 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11603 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 252.340 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11604 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -172.240 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11605 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11606 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11607 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 51.230 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11608 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11609 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11610 800# Service 652151 FSSA Disability and Rehab Svcs 497 16.110 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11611 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11612 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11613 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1137.780 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11614 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11615 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1187.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11616 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11617 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11619 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11620 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.620 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11621 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4531440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11622 AdmOp-Legal Ads 599030 Administration 61 -16.900 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11623 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4528495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11624 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4511841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11625 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4528491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11626 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11627 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11628 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11629 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11630 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4528446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11631 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4531442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11632 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -419.590 Contractual Services 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11633 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11634 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11635 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11636 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11637 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4511821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11638 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11639 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11640 AdmOp-Legal Ads 599030 Administration 61 -7.150 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11641 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4528458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11642 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11643 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4531443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11644 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4528454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11645 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11646 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11647 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11648 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4511820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11649 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4511813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11650 AdmOp-Legal Ads 599030 Administration 61 -7.150 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11651 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11652 AdmOp-Legal Ads 599030 Administration 61 -7.150 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11653 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11654 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11655 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11656 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11657 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11658 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11659 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -23.660 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-10-01T00:00:00 4503729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11660 AdmOp-Legal Ads 599030 Administration 61 -7.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11661 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11662 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4511845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11663 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11664 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11665 AdmOp-Legal Ads 599030 Administration 61 -7.600 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4529637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11666 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11667 AdmOp-Legal Ads 599030 Administration 61 -6.710 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11668 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11669 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 174.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11670 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11671 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4511842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11672 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4528494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11673 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11674 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-17T00:00:00 4523199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11675 Postage 659410 Administration 61 46.470 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11676 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4526886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11677 AdmOp-Legal Ads 599030 Administration 61 -9.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-04T00:00:00 4516919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11678 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11679 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4526884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11680 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-15T00:00:00 4521260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11681 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11682 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11683 Payroll Salaries & Wages 510101 Administration 61 440 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-25T00:00:00 4508863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11684 Payroll Salaries & Wages 510101 Administration 61 -10266.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11685 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-25T00:00:00 4509019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11686 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-15T00:00:00 4521264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11687 Payroll Salaries & Wages 510101 Administration 61 339.880 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11688 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-04T00:00:00 4516840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11689 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11690 Postage 659410 Administration 61 856.240 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11691 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11692 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-25T00:00:00 4509015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11693 AdmOp-Legal Ads 599030 Administration 61 -12.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11694 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-04T00:00:00 4516896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11695 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-04T00:00:00 4516925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11696 Postage 659410 Administration 61 38.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4501935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11697 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-04T00:00:00 4516851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11698 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-15T00:00:00 4521258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11699 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-15T00:00:00 4521267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11700 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-25T00:00:00 4509018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11701 Payroll Salaries & Wages 510101 Administration 61 -41032.660 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11702 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-04T00:00:00 4494912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11703 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-04T00:00:00 4494911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11704 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4526885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11705 Database Hosting 659266 Administration 61 1169.270 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11706 Seat Charge 652072 Administration 61 15711.520 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11707 Non Contracted Long Distance 652155 Administration 61 50.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11708 Postage 659410 Administration 61 849.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11709 Non Contracted Long Distance 652155 Administration 61 13.080 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11710 Courier Service 659420 Administration 61 1087.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11711 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11712 Postage 659410 Administration 61 865.320 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11713 HR Service Fees 659900 Administration 61 4784.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4514990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11714 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11715 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11716 Postage 659410 Administration 61 969.760 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11717 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11718 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11719 Seat Charge 652072 Administration 61 14877.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11720 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11721 Seat Charge 652072 Administration 61 14877.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11722 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11723 Remote IP Phone 652134 Administration 61 2559.880 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11724 Postage 659410 Administration 61 1133.690 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11725 Non Contracted Long Distance 652155 Administration 61 45.810 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11726 Long Distance 652150 Administration 61 20.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11727 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11728 Remote IP Phone 652134 Administration 61 42.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11729 Remote IP Phone 652134 Administration 61 2460.480 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11730 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11731 Postage 659410 Administration 61 843.850 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11732 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11733 Database Hosting 659266 Administration 61 1170.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11734 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11735 Long Distance 652150 Administration 61 24.010 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11736 Postage 659410 Administration 61 714.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11737 Long Distance 652150 Administration 61 50.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11738 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11739 HR Service Fees 659900 Administration 61 4992.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-04T00:00:00 4494811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11740 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11741 Postage 659410 Administration 61 655.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11742 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11743 HR Service Fees 659900 Administration 61 4784.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-05T00:00:00 4533351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11744 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11745 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11746 Courier Service 659420 Administration 61 2175.060 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11747 Postage 659410 Administration 61 35.630 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-01T00:00:00 4489281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11748 Payroll Salaries & Wages 510101 Administration 61 -19933.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11749 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-04T00:00:00 4516861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11750 Postage 659410 Administration 61 568.890 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11751 Postage 659410 Administration 61 647.120 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11752 Postage 659410 Administration 61 33.670 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-02T00:00:00 4491855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11753 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11754 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-04T00:00:00 4494913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11755 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11756 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11757 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11758 Postage 659410 Administration 61 536.200 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11759 Postage 659410 Administration 61 876.540 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11760 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-15T00:00:00 4521266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11761 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11762 AdmOp-Legal Ads 599030 Administration 61 -4.860 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-21T00:00:00 4507179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11763 Database Hosting 659266 Administration 61 1170.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11764 Telephone - Remote 652137 Administration 61 1043.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11765 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11766 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11767 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11768 Cellular Phone Service 652110 Administration 61 1146.260 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11769 Shared SAN Storage 659270 Administration 61 131.080 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11770 State in-house product charges 654320 Administration 61 742.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11771 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11772 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11773 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11774 Citrix 652370 Administration 61 264.040 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11775 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11776 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11777 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11778 Telephone - Remote 652137 Administration 61 1216.320 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11779 Cellular Phone Service 652110 Administration 61 1061.230 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11780 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11781 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11782 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11783 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11784 Telephone - Remote 652137 Administration 61 1124.970 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11785 Telephone - Centrex 652130 Administration 61 1566.570 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11786 Shared SAN Storage 659270 Administration 61 129.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11787 Telephone - Centrex 652130 Administration 61 1566.570 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11788 Cellular Phone Service 652110 Administration 61 1139.580 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11789 Telephone - Centrex 652130 Administration 61 1566.570 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11790 Special Charges 659360 Administration 61 0.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11791 Instant Messaging 652078 Administration 61 14.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11792 GIS-Geographic Information Ser 659290 Administration 61 123 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11793 Voice or Data Equip Inv 652109 Administration 61 352.470 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11794 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11795 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11796 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11797 Acrobat Pro Subscription 652393 Administration 61 318 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11798 PC Refresh Upgrade 653901 Administration 61 18 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11799 Data Circuits-On Network 652051 Administration 61 3401.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11800 Mail Management Services 659430 Administration 61 16407.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11801 GIS-Geographic Information Ser 659290 Administration 61 108.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11802 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11803 GIS-Geographic Information Ser 659290 Administration 61 162.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11804 Instant Messaging 652078 Administration 61 14.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11805 Cyber Security-Baseline 659304 Administration 61 5687.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11806 Archive E-mail Storage 652076 Administration 61 364.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11807 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11808 800# Service 652151 Administration 61 212.410 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11809 Sharepoint Online 659289 Administration 61 47.500 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11810 Archive E-mail Storage 652076 Administration 61 370.520 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11811 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11812 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11813 Acrobat Pro Subscription 652393 Administration 61 298 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11814 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11815 Telecom Management 652131 Administration 61 1085.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11816 Sharepoint Online 659289 Administration 61 42.750 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11817 Printing Service 659792 Administration 61 2981.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11818 Cyber Security-Baseline 659304 Administration 61 5404.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11819 Cyber Security-Baseline 659304 Administration 61 5404.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11820 Instant Messaging 652078 Administration 61 14.560 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11821 800# Service 652151 Administration 61 122.370 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11822 800# Service 652151 Administration 61 113.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11823 Data Circuits-On Network 652051 Administration 61 3401.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11824 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11825 Archive E-mail Storage 652076 Administration 61 373.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11826 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11827 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11828 Voice or Data Equip Inv 652109 Administration 61 732.740 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11829 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11830 Telecom Management 652131 Administration 61 976.030 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11831 Mail Management Services 659430 Administration 61 16407.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11832 Voice or Data Equip Inv 652109 Administration 61 348.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11833 PC Refresh Upgrade 653901 Administration 61 92.690 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11834 Workstation Software Licenses 659306 Administration 61 361.170 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11835 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11836 Mail Management Services 659430 Administration 61 16407.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11837 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11838 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11839 Sharepoint Online 659289 Administration 61 42.750 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11840 Parts charges 654335 Administration 61 44.310 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11841 Printing Service 659792 Administration 61 3211.260 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11842 Printing Service 659792 Administration 61 3060 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11843 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11844 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11845 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11846 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11847 Extranet FTP Services 652360 Administration 61 60.840 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11848 Data Circuits-On Network 652051 Administration 61 3401.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11849 Acrobat Pro Subscription 652393 Administration 61 222 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11850 Shared SAN Storage 659270 Administration 61 131.080 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11851 Telecom Management 652131 Administration 61 1092.640 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11852 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11853 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11854 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11855 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11856 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11857 Vision Care 518800 Administration 61 -13.120 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11858 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11859 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11860 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11861 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11862 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11863 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11864 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11865 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11866 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11867 Anthem Trad High Deductible 518105 Administration 61 509.560 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11868 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11869 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11870 Payroll Life Insurance 518606 Administration 61 -38.200 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11871 Anthem Trad High Deductible 518105 Administration 61 -4548.960 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11872 Payroll Employee Assistance 518901 Administration 61 -3.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11873 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11874 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11875 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11876 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11877 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11878 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11879 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11880 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11881 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -173.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11882 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11883 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11884 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11885 Payroll Life Insurance 518606 Administration 61 -29.500 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11886 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11887 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -259.920 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11888 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11889 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11890 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11891 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11892 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11893 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11894 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11895 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11896 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11897 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11898 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11899 Payroll Social Security 516003 Administration 61 -780.660 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11900 Payroll Def Comp - StateMatch 519503 Administration 61 -120 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11901 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11902 Payroll PERF State Share 517005 Administration 61 -4035.680 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11903 Payroll Disability 519006 Administration 61 -348.820 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11904 Payroll PERF State Share 517005 Administration 61 -2232.540 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11905 Payroll Social Security 516003 Administration 61 -3074.460 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11906 Payroll Disability 519006 Administration 61 -451.680 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11907 Inmate wages 515002 Administration 61 2257.750 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4531043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11908 Inmate wages 515002 Administration 61 2294.380 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-01T00:00:00 4531045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11909 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11910 Payroll Anthem Dental Trad 518796 Administration 61 -218.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11911 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11912 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11913 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11914 Payroll Perf St Pd Em COntr 517003 Administration 61 -598 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11915 Payroll Perf St Pd Em COntr 517003 Administration 61 -307.920 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11916 Payroll Social Security 516003 Personnel 70 -232.490 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11917 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11918 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11919 Payroll Social Security 516003 Personnel 70 -715.250 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11920 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11921 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11922 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11923 Payroll Social Security 516003 Personnel 70 -715.260 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11924 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11925 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11926 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11927 Payroll Salaries & Wages 510101 Personnel 70 -3184.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11928 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11929 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11930 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11931 Payroll Social Security 516003 Personnel 70 -232.360 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11932 Payroll Social Security 516003 Personnel 70 -232.490 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11933 Payroll Salaries & Wages 510101 Personnel 70 -10024.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11934 Payroll Social Security 516003 Personnel 70 -727.710 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11935 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11936 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11937 Payroll Social Security 516003 Personnel 70 -223.910 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11938 Payroll Social Security 516003 Personnel 70 -715.240 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11939 Payroll Social Security 516003 Personnel 70 -715.230 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11940 Payroll Social Security 516003 Personnel 70 -232.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11941 Payroll Social Security 516003 Personnel 70 -715.240 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11942 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11943 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11944 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11945 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11946 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11947 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11948 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11949 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11950 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11951 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11952 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11953 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11954 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11955 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11956 Payroll Perf St Pd Em COntr 517003 Personnel 70 -92.170 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11957 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11958 Payroll Social Security 516003 Administration 61 -1480.380 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-03T00:00:00 4493565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11959 Payroll Salaries & Wages 510101 Personnel 70 -3072.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11960 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11961 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11962 Payroll Salaries & Wages 510101 Personnel 70 -254.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11963 Payroll PERF State Share 517005 Administration 61 -1149.900 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11964 Payroll Perf St Pd Em COntr 517003 Administration 61 -1080.990 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-01T00:00:00 4514134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11965 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11966 Payroll Social Security 516003 Personnel 70 -715.240 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11967 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11968 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11969 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11970 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11971 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11972 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11973 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11974 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11975 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11976 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11977 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11978 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11979 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11980 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11981 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11982 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11983 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11984 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11985 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11986 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11987 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11988 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11989 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11990 Payroll PERF State Share 517005 Personnel 70 -344.090 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11991 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11992 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11993 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11994 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11995 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11996 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11997 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11998 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11999 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12000 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12001 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12002 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12003 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12004 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12005 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12006 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12007 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12008 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12009 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12010 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12011 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12012 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12013 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12014 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12015 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12016 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12017 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12018 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12019 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12020 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12021 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12022 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12023 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12024 Payroll Perf St Pd Em COntr 517003 Personnel 70 -95.530 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12025 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12026 Payroll PERF State Share 517005 Personnel 70 -356.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12027 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12028 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12029 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12030 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12031 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12032 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12033 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12034 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12035 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12036 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12037 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12038 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12039 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12040 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12041 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12042 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12043 Payroll Life Insurance 518606 Personnel 70 -4.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12044 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12045 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12046 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12047 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12048 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12049 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12050 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12051 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12052 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12053 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12054 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12055 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12056 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12057 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12058 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12059 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12060 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12061 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12062 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12063 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12064 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12065 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12066 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12067 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12068 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12069 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12070 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12071 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12072 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12073 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12074 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12075 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4531003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12076 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12077 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12078 Transactions 659207 Personnel 70 3.190 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12079 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12080 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-19T00:00:00 4505527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12081 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12082 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12083 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12084 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12085 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12086 HR Service Fees 659900 Personnel 70 1000.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-04T00:00:00 4494909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12087 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-14T00:00:00 4538784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12088 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12089 Transactions 659207 Personnel 70 2.830 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12090 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12091 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-05T00:00:00 4533618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12092 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4516924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12093 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-02T00:00:00 4514819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12094 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12095 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-16T00:00:00 4521203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12096 Transactions 659207 Personnel 70 2.800 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12097 Payroll Disability 519006 Personnel 70 -55.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12098 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-30T00:00:00 4530990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12099 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12100 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12101 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12102 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-28T00:00:00 4546473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12103 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12104 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-05T00:00:00 4497651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12105 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12106 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12107 Instant Messaging 652078 Personnel 70 60.060 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12108 Long Distance 652150 Personnel 70 10.610 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12109 Telephone - Centrex 652130 Personnel 70 460.560 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12110 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12111 Long Distance 652150 Personnel 70 11.130 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12112 Cellular Phone Service 652110 Personnel 70 176.480 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12113 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12114 Telephone - Centrex 652130 Personnel 70 460.560 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12115 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12116 Cellular Phone Service 652110 Personnel 70 326.500 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12117 Archive E-mail Storage 652076 Personnel 70 126.490 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12118 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12119 Cyber Security-Baseline 659304 Personnel 70 1085.600 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12120 Telephone - Centrex 652130 Personnel 70 448.440 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12121 Cyber Security-Baseline 659304 Personnel 70 991.200 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12122 Seat Charge 652072 Personnel 70 2711.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12123 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12124 Archive E-mail Storage 652076 Personnel 70 129.890 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12125 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12126 Archive E-mail Storage 652076 Personnel 70 126.310 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12127 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12128 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12129 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12130 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12131 Telecom Management 652131 Personnel 70 138.170 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12132 PC Refresh Upgrade 653901 Personnel 70 402 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12133 Non Contracted Long Distance 652155 Personnel 70 6.960 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12134 Acrobat Pro Subscription 652393 Personnel 70 -410 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12135 Sharepoint Online 659289 Personnel 70 161.500 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12136 Sharepoint Online 659289 Personnel 70 166.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12137 Telecom Management 652131 Personnel 70 158.820 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12138 Non Contracted Long Distance 652155 Personnel 70 11.730 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12139 Acrobat Pro Subscription 652393 Personnel 70 375 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12140 Sharepoint Online 659289 Personnel 70 161.500 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12141 Voice or Data Equip Inv 652109 Personnel 70 176.560 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12142 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12143 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12144 Acrobat Pro Subscription 652393 Personnel 70 542 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12145 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12146 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12147 Instant Messaging 652078 Personnel 70 60.060 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12148 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12149 Postage 659410 Motor Vehicles 235 45831.210 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12150 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12151 Postage 659410 Motor Vehicles 235 37292.280 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12152 Payroll Salaries & Wages 510101 Motor Vehicles 235 -561.740 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12153 Payroll Salaries & Wages 510101 Motor Vehicles 235 -61.530 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12154 Payroll Salaries & Wages 510101 Motor Vehicles 235 -473.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12155 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12156 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12157 Postage 659410 Motor Vehicles 235 51744.430 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12158 Payroll Salaries & Wages 510101 Motor Vehicles 235 -19674.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12159 PC Refresh Upgrade 653901 Personnel 70 3.900 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12160 Cellular Phone Service 652110 Personnel 70 176.480 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12161 Telecom Management 652131 Personnel 70 148.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-11-08T00:00:00 4518659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12162 Cyber Security-Baseline 659304 Personnel 70 967.600 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12163 Instant Messaging 652078 Personnel 70 61.880 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-10-08T00:00:00 4496772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12164 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12165 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12166 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12167 Long Distance 652150 Personnel 70 13.190 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12168 Payroll Salaries & Wages 510101 Motor Vehicles 235 -560.590 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12169 Seat Charge 652072 Personnel 70 2641.760 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12170 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2016-12-08T00:00:00 4534310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12171 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3810.320 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12172 Telephone - Centrex 652130 Motor Vehicles 235 3185.300 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12173 Telephone - Remote 652137 Motor Vehicles 235 4077.140 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12174 HR Service Fees 659900 Motor Vehicles 235 7410.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-04T00:00:00 4494693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12175 Telephone - Remote 652137 Motor Vehicles 235 4074.360 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12176 Non Contracted Long Distance 652155 Motor Vehicles 235 1427.150 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12177 Virtual Server Hosting 659262 Motor Vehicles 235 13910.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12178 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12179 Postage 659410 Motor Vehicles 235 51208.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12180 Telephone - Centrex 652130 Motor Vehicles 235 3209.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12181 Seat Charges Non-Network 652074 Motor Vehicles 235 63560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12182 Postage 659410 Motor Vehicles 235 40831.280 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12183 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17175 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12184 Cellular Phone Service 652110 Motor Vehicles 235 7932.440 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12185 Printing Service 659792 Motor Vehicles 235 136854.790 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12186 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12187 800# Service 652151 Motor Vehicles 235 5063.110 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12188 Telephone - Remote 652137 Motor Vehicles 235 4077.580 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12189 Postage 659410 Motor Vehicles 235 1370.320 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-13T00:00:00 4538831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12190 Seat Charges Non-Network 652074 Motor Vehicles 235 63280 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12191 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12192 Printing Service 659792 Motor Vehicles 235 126796.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12193 Postage 659410 Motor Vehicles 235 8040.680 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12194 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17205 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12195 Long Distance 652150 Motor Vehicles 235 395.990 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12196 Seat Charge 652072 Motor Vehicles 235 76555.020 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12197 Seat Charge 652072 Motor Vehicles 235 76276.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12198 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12199 800# Service 652151 Motor Vehicles 235 3646.360 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12200 Seat Charge 652072 Motor Vehicles 235 76624.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12201 Printing Service 659792 Motor Vehicles 235 17640 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4495917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12202 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12203 Cellular Phone Service 652110 Motor Vehicles 235 7485.660 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12204 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17175 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12205 Printing Service 659792 Motor Vehicles 235 100410.900 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12206 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4516735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12207 Non Contracted Long Distance 652155 Motor Vehicles 235 1749.650 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12208 Seat Charges Non-Network 652074 Motor Vehicles 235 63420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12209 Postage 659410 Motor Vehicles 235 53681.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12210 Postage 659410 Motor Vehicles 235 59595.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12211 Virtual Server Hosting 659262 Motor Vehicles 235 13910.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12212 Telephone - Centrex 652130 Motor Vehicles 235 3209.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12213 800# Service 652151 Motor Vehicles 235 3116.160 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12214 Postage 659410 Motor Vehicles 235 81193.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12215 Non Contracted Long Distance 652155 Motor Vehicles 235 1730.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12216 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-05T00:00:00 4533423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12217 Printing Service 659792 Motor Vehicles 235 17640 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12218 Cellular Phone Service 652110 Motor Vehicles 235 9921.480 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12219 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12220 Citrix 652370 Motor Vehicles 235 1348.490 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12221 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12222 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12223 Citrix 652370 Motor Vehicles 235 1433.360 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12224 Shared SAN Storage 659270 Motor Vehicles 235 3771.160 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12225 Shared SAN Storage 659270 Motor Vehicles 235 4932.320 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12226 Shared SAN Storage 659270 Motor Vehicles 235 4992.640 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12227 Postage 659410 Motor Vehicles 235 11901.910 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12228 Postage 659410 Motor Vehicles 235 38591.900 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12229 Long Distance 652150 Motor Vehicles 235 348.480 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12230 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12231 Postage 659410 Motor Vehicles 235 36805.860 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12232 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12233 Long Distance 652150 Motor Vehicles 235 404.350 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12234 Virtual Server Hosting 659262 Motor Vehicles 235 13524.260 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12235 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12236 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12237 Site to Site VPN 652331 Motor Vehicles 235 25969.870 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12238 Site to Site VPN 652331 Motor Vehicles 235 25949.210 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12239 Site to Site VPN 652331 Motor Vehicles 235 25949.210 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12240 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12241 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12242 Physical Server Hosting 659260 Motor Vehicles 235 5640.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12243 Data Circuits-On Network 652051 Motor Vehicles 235 74222.240 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12244 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12245 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12246 Telecom Management 652131 Motor Vehicles 235 1877.090 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12247 Archive E-mail Storage 652076 Motor Vehicles 235 891.260 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12248 Training 659102 Motor Vehicles 235 296 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12249 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12250 Shredding Services 659370 Motor Vehicles 235 835.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12251 Instant Messaging 652078 Motor Vehicles 235 416.780 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12252 Instant Messaging 652078 Motor Vehicles 235 425.880 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12253 Shredding Services 659370 Motor Vehicles 235 782.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12254 PC Refresh Upgrade 653901 Motor Vehicles 235 3208 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12255 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12256 Instant Messaging 652078 Motor Vehicles 235 420.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12257 Physical Server Hosting 659260 Motor Vehicles 235 5640.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12258 Archive E-mail Storage 652076 Motor Vehicles 235 849.190 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12259 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12260 Citrix 652370 Motor Vehicles 235 1433.360 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12261 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12262 Database Hosting 659266 Motor Vehicles 235 54865.570 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12263 Physical Server Hosting 659260 Motor Vehicles 235 5640.940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12264 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12265 PC Refresh Upgrade 653901 Motor Vehicles 235 852 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12266 Acrobat Pro Subscription 652393 Motor Vehicles 235 281 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12267 Cyber Security-Baseline 659304 Motor Vehicles 235 70823.600 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12268 Archive E-mail Storage 652076 Motor Vehicles 235 885.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12269 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12270 Telecom Management 652131 Motor Vehicles 235 1880.570 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12271 Voice or Data Equip Inv 652109 Motor Vehicles 235 141.850 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12272 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12273 Sharepoint Online 659289 Motor Vehicles 235 23.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12274 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12275 Database Hosting 659266 Motor Vehicles 235 55232.590 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12276 Cyber Security-Baseline 659304 Motor Vehicles 235 71177.600 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12277 State in-house product charges 654320 Motor Vehicles 235 56.190 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12278 Data Circuits-On Network 652051 Motor Vehicles 235 72252.190 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12279 Telecom Management 652131 Motor Vehicles 235 1880.460 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12280 PC Refresh Upgrade 653901 Motor Vehicles 235 2374 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12281 Data Circuits-On Network 652051 Motor Vehicles 235 75387.670 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12282 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12283 Project Success Center 659303 Motor Vehicles 235 4345 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12284 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12285 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12286 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12287 Acrobat Pro Subscription 652393 Motor Vehicles 235 256 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12288 Acrobat Pro Subscription 652393 Motor Vehicles 235 281 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-08T00:00:00 4534362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12289 Cyber Security-Baseline 659304 Motor Vehicles 235 71059.600 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12290 Shredding Services 659370 Motor Vehicles 235 588.380 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12291 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12292 Database Hosting 659266 Motor Vehicles 235 48553.430 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-08T00:00:00 4496829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12293 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-08T00:00:00 4518726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12294 Payroll Social Security 516003 Motor Vehicles 235 -306.720 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12295 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12296 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12297 Vision Care 518800 Motor Vehicles 235 -23.410 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12298 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12299 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12300 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12301 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12302 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12303 Payroll Social Security 516003 Motor Vehicles 235 -285.100 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12304 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12305 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12306 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12307 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12308 Payroll Social Security 516003 Motor Vehicles 235 -1402.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12309 Payroll Employee Assistance 518901 Motor Vehicles 235 -7.140 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12310 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12311 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12312 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12313 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12314 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12315 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12316 Payroll Disability 519006 Motor Vehicles 235 -328.390 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12317 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12318 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12319 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12320 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12321 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12322 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12323 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12324 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12325 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12326 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12327 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12328 Anthem Trad High Deductible 518105 Motor Vehicles 235 -4213.560 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12329 Payroll Social Security 516003 Motor Vehicles 235 -285.100 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12330 Payroll Social Security 516003 Motor Vehicles 235 -285.110 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12331 Anthem Trad High Deductible 518105 Motor Vehicles 235 -575.820 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12332 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12333 Payroll Life Insurance 518606 Motor Vehicles 235 -30.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12334 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12335 Payroll Social Security 516003 Motor Vehicles 235 -285.100 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12336 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12337 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12338 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12339 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12340 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12341 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12342 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12343 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12344 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12345 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12346 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12347 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 -606.780 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12348 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 -231.900 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12349 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-19T00:00:00 4508981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12350 Payroll Social Security 516003 Motor Vehicles 235 -285.100 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12351 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12352 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -291.060 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12353 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -114.310 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12354 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12355 Payroll PERF State Share 517005 Motor Vehicles 235 -426.760 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12356 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12357 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-05T00:00:00 4508988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12358 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -259.980 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12359 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-30T00:00:00 4532379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12360 Payroll PERF State Share 517005 Motor Vehicles 235 -2203.520 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12361 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -195 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12362 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -23.040 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12363 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-14T00:00:00 4547307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12364 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12365 Payroll Life Insurance 518606 Motor Vehicles 235 -5.650 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-02T00:00:00 4532286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12366 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -590.240 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-16T00:00:00 4532309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12367 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-28T00:00:00 4547402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12368 Postage 659410 Correction 615 39.490 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-03T00:00:00 4514701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12369 Postage 659410 Correction 615 318.440 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12370 Postage 659410 Correction 615 573.630 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12371 Postage 659410 Correction 615 541.630 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12372 Postage 659410 Correction 615 279.840 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12373 Postage 659410 Correction 615 368.160 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12374 Postage 659410 Correction 615 372.310 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12375 Postage 659410 Correction 615 167.670 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12376 Postage 659410 Correction 615 204.010 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12377 Postage 659410 Correction 615 55.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-03T00:00:00 4501990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12378 Postage 659410 Correction 615 267.040 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12379 Postage 659410 Correction 615 256.680 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12380 Workers Comp Medical Claims 519230 Correction 615 200 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-19T00:00:00 4505685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12381 Workers Comp Medical Claims 519230 Correction 615 -3175.360 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-17T00:00:00 4523158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12382 Workers Comp Medical Claims 519230 Correction 615 -2680.490 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-16T00:00:00 4540907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12383 Workers Comp Medical Claims 519230 Correction 615 -2666.820 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-07T00:00:00 4535416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12384 Workers Comp Medical Claims 519230 Correction 615 -748.290 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-19T00:00:00 4505578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12385 Workers Comp Medical Claims 519230 Correction 615 -4954.600 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-17T00:00:00 4503820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12386 Workers Comp Medical Claims 519230 Correction 615 -6282.840 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-07T00:00:00 4535432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12387 Workers Comp Medical Claims 519230 Correction 615 -247.040 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-07T00:00:00 4535420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12388 Workers Comp Medical Claims 519230 Correction 615 -880 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4521906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12389 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 105.600 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-02T00:00:00 4491875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12390 AdmOp-Legal Ads 599030 Motor Vehicles 235 7.600 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-01T00:00:00 4529637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12391 AdmOp-Legal Ads 599030 Motor Vehicles 235 18.600 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-01T00:00:00 4529650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12392 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 187.710 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-11-03T00:00:00 4514712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12393 AdmOp-Legal Ads 599030 Motor Vehicles 235 21.980 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-01T00:00:00 4529674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12394 AdmOp-Legal Ads 599030 Motor Vehicles 235 7.150 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-01T00:00:00 4529663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12395 AdmOp-Legal Ads 599030 Motor Vehicles 235 7.600 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-12-01T00:00:00 4529645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12396 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 133.920 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-10-01T00:00:00 4489303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12397 Postage 659410 Correction 615 349.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12398 Workers Comp Medical Claims 519230 Correction 615 -115.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4521894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12399 Postage 659410 Correction 615 45.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-01T00:00:00 4489343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12400 Postage 659410 Correction 615 285.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12401 Telephone - Centrex 652130 Correction 615 2363.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12402 Tape Accesses 659211 Correction 615 21.750 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12403 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12404 Seat Charges Non-Network 652074 Correction 615 47915 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12405 Disk Megabytes Allocated 659220 Correction 615 812.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12406 Long Distance 652150 Correction 615 344.120 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12407 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12408 Cellular Phone Service 652110 Correction 615 5839.390 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12409 Seat Charges Non-Network 652074 Correction 615 47915 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12410 Cellular Phone Service 652110 Correction 615 4629.220 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12411 Shared SAN Storage 659270 Correction 615 12001.360 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12412 HR Service Fees 659900 Correction 615 11961.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-05T00:00:00 4533549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12413 Seat Charge 652072 Correction 615 215233.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12414 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12415 Seat Charge 652072 Correction 615 -13902 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-29T00:00:00 4547293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12416 Non Contracted Long Distance 652155 Correction 615 428.780 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12417 Seat Charges Non-Network 652074 Correction 615 47915 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12418 Seat Charge 652072 Correction 615 214538.720 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12419 Disk Megabytes Allocated 659220 Correction 615 787.310 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12420 Tape Accesses 659211 Correction 615 14.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12421 Non Contracted Long Distance 652155 Correction 615 237.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12422 Disk Megabytes Allocated 659220 Correction 615 803.470 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12423 Shared SAN Storage 659270 Correction 615 12028.040 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12424 Telephone - Centrex 652130 Correction 615 2533.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12425 Seat Charge 652072 Correction 615 216068.160 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12426 Shared SAN Storage 659270 Correction 615 9805.480 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12427 Tape Accesses 659211 Correction 615 15.660 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12428 State in-house product charges 654320 Correction 615 592.310 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12429 HR Service Fees 659900 Correction 615 12010.050 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-04T00:00:00 4494814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12430 Labor Charges 659345 Correction 615 190.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12431 HR Service Fees 659900 Correction 615 11936.050 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-02T00:00:00 4516854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12432 Telephone - Centrex 652130 Correction 615 2533.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12433 Parts charges 654335 Correction 615 77.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12434 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12435 Database Hosting 659266 Correction 615 8595.880 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12436 Sharepoint Online 659289 Correction 615 90.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12437 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12438 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12439 800# Service 652151 Correction 615 2.710 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12440 Telecom Management 652131 Correction 615 1317.990 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12441 Seat Charge NonNetworkPlus 652077 Correction 615 465 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12442 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12443 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12444 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12445 Remote IP Phone 652134 Correction 615 50.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12446 Dir Assistance 652140 Correction 615 3 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12447 Cyber Security-Baseline 659304 Correction 615 106152.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12448 Instant Messaging 652078 Correction 615 65.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12449 Acrobat Pro Subscription 652393 Correction 615 355 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12450 Filenet 652380 Correction 615 1219.160 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12451 Voice or Data Equip Inv 652109 Correction 615 78.820 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12452 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12453 Sharepoint Online 659289 Correction 615 90.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12454 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12455 Transactions 659207 Correction 615 12942.680 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12456 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12457 Instant Messaging 652078 Correction 615 67.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12458 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12459 Instant Messaging 652078 Correction 615 65.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12460 Transactions 659207 Correction 615 16502.630 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12461 Virtual Server Hosting 659262 Correction 615 3507.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12462 Telephone - Remote 652137 Correction 615 1020.490 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12463 Citrix 652370 Correction 615 4573.550 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12464 Citrix 652370 Correction 615 4582.980 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12465 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12466 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12467 PC Refresh Upgrade 653901 Correction 615 5330.690 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12468 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12469 Physical Server Hosting 659260 Correction 615 1161.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12470 Database Hosting 659266 Correction 615 8532.860 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12471 Database Hosting 659266 Correction 615 6011.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12472 GIS-Geographic Information Ser 659290 Correction 615 54.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12473 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12474 Sharepoint Online 659289 Correction 615 85.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12475 Transactions 659207 Correction 615 14250.610 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12476 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12477 GIS-Geographic Information Ser 659290 Correction 615 54.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12478 Remote IP Phone 652134 Correction 615 50.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12479 Seat Charge NonNetworkPlus 652077 Correction 615 465 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12480 PC Refresh Upgrade 653901 Correction 615 846 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12481 Archive E-mail Storage 652076 Correction 615 7814.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12482 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12483 Telecom Management 652131 Correction 615 1243.530 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12484 Citrix 652370 Correction 615 4564.120 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12485 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12486 Telecom Management 652131 Correction 615 1348 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12487 Filenet 652380 Correction 615 2215.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12488 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12489 Virtual Server Hosting 659262 Correction 615 3442 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12490 800# Service 652151 Correction 615 2.930 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12491 Long Distance 652150 Correction 615 330.350 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12492 Cyber Security-Baseline 659304 Correction 615 106459.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12493 Acrobat Pro Subscription 652393 Correction 615 531 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12494 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12495 Archive E-mail Storage 652076 Correction 615 7596.990 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12496 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12497 Virtual Server Hosting 659262 Correction 615 3442 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12498 Physical Server Hosting 659260 Correction 615 1161.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12499 Acrobat Pro Subscription 652393 Correction 615 420 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12500 Telephone - Remote 652137 Correction 615 1021.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12501 Dir Assistance 652140 Correction 615 1.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12502 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12503 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12504 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12505 Special Charges 659360 Correction 615 2.430 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12506 Physical Server Hosting 659260 Correction 615 1327.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12507 Job Production 659210 Correction 615 7178.690 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12508 Job Production 659210 Correction 615 7607.780 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12509 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12510 Telephone - Remote 652137 Correction 615 1020.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12511 GIS-Geographic Information Ser 659290 Correction 615 81.300 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12512 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12513 Cyber Security-Baseline 659304 Correction 615 105916.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12514 Seat Charge NonNetworkPlus 652077 Correction 615 465 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12515 Archive E-mail Storage 652076 Correction 615 7758.710 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12516 Job Production 659210 Correction 615 6489.440 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12517 Remote IP Phone 652134 Correction 615 50.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12518 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12519 Data Circuits-On Network 652051 Correction 615 176.140 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12520 Long Distance 652150 Correction 615 376.990 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12521 Cellular Phone Service 652110 Correction 615 5401.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12522 Non Contracted Long Distance 652155 Correction 615 325.460 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12523 800# Service 652151 Correction 615 1.840 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12524 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-14T00:00:00 4502894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12525 Payroll Salaries & Wages 510101 Correction 615 127.070 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12526 Payroll Salaries & Wages 510101 Correction 615 -76.240 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12527 Mot Veh Ex - Gen Fuel 541028 Correction 615 2060.940 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-19T00:00:00 4542028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12528 SpOp -Ammo & related 547072 Correction 615 -44058.840 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12529 Mot Veh Ex - Parts & Supplies 541010 Correction 615 155.050 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-02T00:00:00 4532343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12530 Mot Veh Ex - Gen Fuel 541028 Correction 615 1301.730 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-17T00:00:00 4523194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12531 SpOp-Uniforms&Related 547022 Correction 615 -61.520 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-14T00:00:00 4502923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12532 SpOp -Ammo & related 547072 Correction 615 -24559.340 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12533 Mot Veh Ex - Parts & Supplies 541010 Correction 615 158.960 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12534 Mot Veh Ex - Gen Fuel 541028 Correction 615 2338.750 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-19T00:00:00 4542031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12535 SpOp-Uniforms&Related 547022 Correction 615 -148.120 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4521930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12536 SpOp-Uniforms&Related 547022 Correction 615 -89927.700 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12537 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -5550 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12538 SpOp -Ammo & related 547072 Correction 615 12210 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-28T00:00:00 4546436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12539 Mot Veh Ex - Gen Fuel 541028 Correction 615 2847.640 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12540 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -10076 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12541 SpOp -Ammo & related 547072 Correction 615 -35663.460 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12542 Mot Veh Ex - Gen Fuel 541028 Correction 615 2208 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12543 SpOp-Uniforms&Related 547022 Correction 615 -129827.440 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12544 Mot Veh Ex - Gen Fuel 541028 Correction 615 127.400 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-14T00:00:00 4503104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12545 Mot Veh Ex - Parts & Supplies 541010 Correction 615 46.560 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-03T00:00:00 4515784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12546 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -13487.500 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12547 OutoSt Travel - Lodging 595530 Correction 615 -159 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12548 Com & Train - TRAINING General 535014 Correction 615 7700 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-17T00:00:00 4523249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12549 InState Travel - Lodging 595130 Correction 615 -1576.530 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12550 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -68.590 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-12T00:00:00 4537799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12551 Mot Veh Ex - Gasoline 541002 Correction 615 41.660 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-11-10T00:00:00 4519400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12552 AdmOp-Late Payment Interest 592022 Correction 615 -2576.030 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-12T00:00:00 4537799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12553 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 28.650 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12554 AdmOp - Sales Taxes 592034 Correction 615 -83.640 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12555 AdmOp-Late Payment Interest 592022 Natural Resources 300 257.560 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-22T00:00:00 4544217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12556 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12557 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12558 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12559 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.970 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12560 Payroll Salaries & Wages 510101 Natural Resources 300 -28.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12561 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12562 Payroll Salaries & Wages 510101 Natural Resources 300 -3898.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12563 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12564 AdmOp-Late Payment Interest 592022 Natural Resources 300 -19.160 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-27T00:00:00 4546545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12565 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12566 Prof Serv - Food Service 531068 Correction 615 258.750 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-10-03T00:00:00 4493559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12567 SpOp-Uniforms&Related 547022 Correction 615 -116720.970 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12568 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15193.750 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12569 Seat Charge 652072 Natural Resources 300 8481.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12570 Postage 659410 Natural Resources 300 154.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-02T00:00:00 4491881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12571 Postage 659410 Natural Resources 300 264.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-03T00:00:00 4501961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12572 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12573 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12574 Payroll Salaries & Wages 510101 Natural Resources 300 50 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-21T00:00:00 4542836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12575 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12576 Long Distance 652150 Natural Resources 300 86.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12577 Postage 659410 Natural Resources 300 92.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12578 800# Service 652151 Natural Resources 300 50.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12579 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12580 Shared SAN Storage 659270 Natural Resources 300 400.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12581 Database Hosting 659266 Natural Resources 300 915.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12582 Postage 659410 Natural Resources 300 90.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12583 Postage 659410 Natural Resources 300 234.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12584 800# Service 652151 Natural Resources 300 42.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12585 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12586 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12587 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12588 Cellular Phone Service 652110 Natural Resources 300 1104.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12589 Database Hosting 659266 Natural Resources 300 893.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12590 Postage 659410 Natural Resources 300 230.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12591 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12592 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12593 Postage 659410 Natural Resources 300 81.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12594 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12595 Payroll Salaries & Wages 510101 Natural Resources 300 200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-12T00:00:00 4501247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12596 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12597 Postage 659410 Natural Resources 300 99.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12598 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12599 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12600 Long Distance 652150 Natural Resources 300 78.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12601 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12602 Postage 659410 Natural Resources 300 121.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12603 Cellular Phone Service 652110 Natural Resources 300 629.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12604 Seat Charge 652072 Natural Resources 300 8481.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12605 Postage 659410 Natural Resources 300 116.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12606 Telephone - Centrex 652130 Natural Resources 300 1624.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12607 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12608 Database Hosting 659266 Natural Resources 300 910.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12609 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-13T00:00:00 4538829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12610 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12611 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12612 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12613 Postage 659410 Natural Resources 300 124.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12614 Shared SAN Storage 659270 Natural Resources 300 418.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12615 Long Distance 652150 Natural Resources 300 56.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12616 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12617 Cellular Phone Service 652110 Natural Resources 300 1122.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12618 Shared SAN Storage 659270 Natural Resources 300 415.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12619 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12620 Postage 659410 Natural Resources 300 65.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12621 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12622 Telephone - Centrex 652130 Natural Resources 300 1624.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12623 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12624 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Postage 659410 Natural Resources 300 105.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12626 Postage 659410 Natural Resources 300 44.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12627 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12628 Postage 659410 Natural Resources 300 239.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-01T00:00:00 4489311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12629 Seat Charge 652072 Natural Resources 300 8481.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12630 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12631 800# Service 652151 Natural Resources 300 41.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Telephone - Centrex 652130 Natural Resources 300 1575.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12633 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12634 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-21T00:00:00 4524965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12635 Virtual Server Hosting 659262 Natural Resources 300 723.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12637 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12638 Postage 659410 Natural Resources 300 124.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12639 Postage 659410 Natural Resources 300 176.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12640 Postage 659410 Natural Resources 300 80.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12642 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Telephone - Remote 652137 Natural Resources 300 39.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12644 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 HR Service Fees 659900 Natural Resources 300 10983.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-14T00:00:00 4502909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12646 Labor Charges 659345 Natural Resources 300 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Parts charges 654335 Natural Resources 300 46.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Acrobat Pro Subscription 652393 Natural Resources 300 845 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Non Contracted Long Distance 652155 Natural Resources 300 52 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12650 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12651 Cyber Security-Baseline 659304 Natural Resources 300 3327.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12653 Acrobat Pro Subscription 652393 Natural Resources 300 850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12654 Printing Service 659792 Natural Resources 300 -21218.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4521890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Cyber Security-Baseline 659304 Natural Resources 300 3374.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12656 State in-house product charges 654320 Natural Resources 300 109.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Non Contracted Long Distance 652155 Natural Resources 300 2.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Archive E-mail Storage 652076 Natural Resources 300 225.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12659 Non Contracted Long Distance 652155 Natural Resources 300 5.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Archive E-mail Storage 652076 Natural Resources 300 216.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Printing Service 659792 Natural Resources 300 21219.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Archive E-mail Storage 652076 Natural Resources 300 223.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12665 Acrobat Pro Subscription 652393 Natural Resources 300 855 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Printing Service 659792 Natural Resources 300 172.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4495968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Printing Service 659792 Natural Resources 300 -172.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-12T00:00:00 4501076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12668 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12669 Telecom Management 652131 Natural Resources 300 564.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12670 Remote IP Phone 652134 Natural Resources 300 166.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12671 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12672 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12673 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Telecom Management 652131 Natural Resources 300 572.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12675 Remote IP Phone 652134 Natural Resources 300 194.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12676 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12677 GIS-Geographic Information Ser 659290 Natural Resources 300 241.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12678 PC Refresh Upgrade 653901 Natural Resources 300 230.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 GIS-Geographic Information Ser 659290 Natural Resources 300 323.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Dir Assistance 652140 Natural Resources 300 0.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12681 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Remote IP Phone 652134 Natural Resources 300 109.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 Telecom Management 652131 Natural Resources 300 572.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12685 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12686 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12687 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12688 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12689 Special Charges 659360 Natural Resources 300 2.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12690 GIS-Geographic Information Ser 659290 Natural Resources 300 433.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12691 Cyber Security-Baseline 659304 Natural Resources 300 3327.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12692 Special Charges 659360 Natural Resources 300 2.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-31T00:00:00 4512787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12693 Payroll Social Security 516003 Natural Resources 300 -247.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12694 Payroll Social Security 516003 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-21T00:00:00 4542836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12695 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12696 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12697 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12698 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Payroll Disability 519006 Natural Resources 300 -68.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12700 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -116.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12703 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12704 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12705 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12706 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12707 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12708 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12709 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12710 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12711 Payroll Social Security 516003 Natural Resources 300 -247.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12713 Payroll Social Security 516003 Natural Resources 300 -241.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12715 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12719 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12724 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12725 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12726 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12727 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12728 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12730 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12731 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12732 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12733 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12734 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12735 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12736 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12737 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12738 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12739 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12740 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12742 Payroll Social Security 516003 Natural Resources 300 -247.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12743 Vision Care 518800 Natural Resources 300 -3.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12745 Payroll Social Security 516003 Natural Resources 300 -246.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12746 Anthem Trad High Deductible 518105 Natural Resources 300 -781.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12747 Payroll Life Insurance 518606 Natural Resources 300 -5.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12748 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12749 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12750 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12751 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12752 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12753 Payroll Employee Assistance 518901 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12755 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12756 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12757 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12758 Payroll Social Security 516003 Natural Resources 300 15.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-12T00:00:00 4501247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12759 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12760 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12761 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12762 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12763 Payroll PERF State Share 517005 Natural Resources 300 -436.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12764 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12765 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12767 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12768 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12770 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Postage 659410 Comm for Higher Education 719 2.550 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12772 Postage 659410 Comm for Higher Education 719 0.800 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12773 Postage 659410 Comm for Higher Education 719 3.420 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12774 Payroll Disability 519006 Comm for Higher Education 719 -277.200 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12775 Postage 659410 Comm for Higher Education 719 21.310 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12776 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18882.700 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12777 Payroll Disability 519006 Comm for Higher Education 719 -259.250 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12778 Payroll Disability 519006 Comm for Higher Education 719 -277.200 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12779 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12780 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12781 Postage 659410 Comm for Higher Education 719 3.190 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12782 Payroll Social Security 516003 Comm for Higher Education 719 -1351.240 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12783 Payroll Social Security 516003 Comm for Higher Education 719 -1404.530 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12784 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18154.320 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12785 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17126.170 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12786 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12787 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1068.750 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-25T00:00:00 4508867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12788 Postage 659410 Comm for Higher Education 719 16.410 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-03T00:00:00 4502017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12789 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21048.050 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12790 Payroll Disability 519006 Comm for Higher Education 719 -277.200 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12791 Payroll Disability 519006 Comm for Higher Education 719 -277.200 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12792 Postage 659410 Comm for Higher Education 719 0.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12793 Payroll Social Security 516003 Comm for Higher Education 719 -1572.740 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12794 Payroll Life Insurance 518606 Comm for Higher Education 719 -11.780 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12795 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18849.530 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12796 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7819.270 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-14T00:00:00 4503028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12797 Postage 659410 Comm for Higher Education 719 12.090 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-02T00:00:00 4491937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12798 Postage 659410 Comm for Higher Education 719 1.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12799 Payroll Social Security 516003 Comm for Higher Education 719 -1209.210 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12800 Sp Op -Food 547012 Natural Resources 300 45 Supplies, Parts and Materials 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-12-14T00:00:00 4539296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12801 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12802 Payroll Social Security 516003 Comm for Higher Education 719 -1351.220 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12803 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -7819.270 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-14T00:00:00 4503031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12804 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -7500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12805 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -7500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-07T00:00:00 4498775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12806 Payroll Disability 519006 Comm for Higher Education 719 -259.250 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12807 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18152.200 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12808 Payroll Social Security 516003 Comm for Higher Education 719 -1351.390 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12809 Payroll Life Insurance 518606 Comm for Higher Education 719 -11.780 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12810 Postage 659410 Comm for Higher Education 719 0.470 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12811 Postage 659410 Comm for Higher Education 719 45.330 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12812 Payroll Social Security 516003 Comm for Higher Education 719 -1304.690 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12813 Postage 659410 Comm for Higher Education 719 2.350 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12814 Postage 659410 Comm for Higher Education 719 6.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12815 Postage 659410 Comm for Higher Education 719 9.650 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-01T00:00:00 4489370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12816 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12817 Payroll Disability 519006 Comm for Higher Education 719 -290.160 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12818 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12819 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18152.200 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12820 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12821 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12822 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12823 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12824 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12825 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12826 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12827 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12828 Seat Charge 652072 Comm for Higher Education 719 2016.080 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12829 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12830 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12831 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12832 Shared SAN Storage 659270 Comm for Higher Education 719 2028.840 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12833 Shared SAN Storage 659270 Comm for Higher Education 719 1699.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12834 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-02T00:00:00 4516912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12835 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-05T00:00:00 4533606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12836 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12837 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12838 Vision Care 518800 Comm for Higher Education 719 -9.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12839 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12840 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12841 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12842 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12843 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12844 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12845 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12846 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12847 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12848 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12849 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.350 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12850 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12851 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -102.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12852 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12853 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -130.470 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12854 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12855 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12856 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12857 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -143.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12858 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -143.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12859 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -146.350 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12860 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12861 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -442.120 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12862 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -143.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12863 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.350 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12864 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -143.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12865 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1396.640 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12866 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -108.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12867 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1597.030 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12868 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12869 Vision Care 518800 Comm for Higher Education 719 -9.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12870 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12871 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -99.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12872 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -143.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12873 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12874 HR Service Fees 659900 Comm for Higher Education 719 1371.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-04T00:00:00 4494869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12875 Vision Care 518800 Comm for Higher Education 719 -10.340 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12876 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1598.180 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12877 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -94.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12878 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.720 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12879 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12880 Shared SAN Storage 659270 Comm for Higher Education 719 933.800 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12881 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12882 Instant Messaging 652078 Comm for Higher Education 719 60.060 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12883 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12884 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12885 Long Distance 652150 Comm for Higher Education 719 95.570 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12886 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12887 IN.Gov Charges 659106 Comm for Higher Education 719 1 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12888 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12889 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12890 Long Distance 652150 Comm for Higher Education 719 75.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12891 Cyber Security-Baseline 659304 Comm for Higher Education 719 1109.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12892 Sharepoint Online 659289 Comm for Higher Education 719 23.750 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12893 Non Contracted Long Distance 652155 Comm for Higher Education 719 92.170 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12894 Citrix 652370 Comm for Higher Education 719 47.150 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12895 Sharepoint Online 659289 Comm for Higher Education 719 23.750 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12896 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12897 Instant Messaging 652078 Comm for Higher Education 719 58.240 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12898 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12899 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12900 Database Hosting 659266 Comm for Higher Education 719 840.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12901 Remote IP Phone 652134 Comm for Higher Education 719 303.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12902 Virtual Server Hosting 659262 Comm for Higher Education 719 964.450 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12903 Telecom Management 652131 Comm for Higher Education 719 117.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12904 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12905 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12906 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12907 800# Service 652151 Comm for Higher Education 719 200.820 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12908 Cyber Security-Baseline 659304 Comm for Higher Education 719 1014.800 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12909 Database Hosting 659266 Comm for Higher Education 719 840.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12910 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12911 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12912 Telecom Management 652131 Comm for Higher Education 719 117.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12913 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12914 Long Distance 652150 Comm for Higher Education 719 99.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12915 Citrix 652370 Comm for Higher Education 719 47.150 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12916 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12917 Database Hosting 659266 Comm for Higher Education 719 354.690 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12918 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12919 Cyber Security-Baseline 659304 Comm for Higher Education 719 1038.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12920 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12921 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12922 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12923 Instant Messaging 652078 Comm for Higher Education 719 58.240 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12924 Non Contracted Long Distance 652155 Comm for Higher Education 719 59.060 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12925 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12926 PC Refresh Upgrade 653901 Comm for Higher Education 719 135 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12927 Archive E-mail Storage 652076 Comm for Higher Education 719 118.610 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12928 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12929 PC Refresh Upgrade 653901 Comm for Higher Education 719 135.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12930 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12931 Sharepoint Online 659289 Comm for Higher Education 719 23.750 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12932 Telecom Management 652131 Comm for Higher Education 719 117.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12933 Virtual Server Hosting 659262 Comm for Higher Education 719 1360.710 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12934 Acrobat Pro Subscription 652393 Comm for Higher Education 719 130 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12935 Archive E-mail Storage 652076 Comm for Higher Education 719 115.370 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12936 PC Refresh Upgrade 653901 Comm for Higher Education 719 662.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12937 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12938 IN.Gov Charges 659106 Comm for Higher Education 719 1 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12939 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12940 Virtual Server Hosting 659262 Comm for Higher Education 719 1565.110 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12941 Remote IP Phone 652134 Comm for Higher Education 719 303.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12942 800# Service 652151 Comm for Higher Education 719 269.890 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12943 800# Service 652151 Comm for Higher Education 719 520.850 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12944 Archive E-mail Storage 652076 Comm for Higher Education 719 110.740 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12945 Remote IP Phone 652134 Comm for Higher Education 719 303.900 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12946 Acrobat Pro Subscription 652393 Comm for Higher Education 719 135 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12947 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -96.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12948 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -102.490 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12949 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -96.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12950 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -96.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12951 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -87.220 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12952 Payroll Salaries & Wages 510101 Attorney General 46 1613.970 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-07T00:00:00 4535321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12953 Payroll Salaries & Wages 510101 Attorney General 46 -709.610 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12954 Payroll Salaries & Wages 510101 Attorney General 46 -664.960 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12955 Payroll Salaries & Wages 510101 Attorney General 46 561.130 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12956 Payroll Salaries & Wages 510101 Attorney General 46 -13012.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12957 Payroll Salaries & Wages 510101 Attorney General 46 -506.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12958 Payroll Salaries & Wages 510101 Attorney General 46 268648.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-26T00:00:00 4510023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12959 Payroll Salaries & Wages 510101 Attorney General 46 -537297.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-28T00:00:00 4511808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12960 Payroll Salaries & Wages 510101 Attorney General 46 591.350 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12961 Payroll Salaries & Wages 510101 Attorney General 46 -440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12962 Payroll Salaries & Wages 510101 Attorney General 46 -42.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12963 Payroll Salaries & Wages 510101 Attorney General 46 -1156.400 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12964 Payroll Salaries & Wages 510101 Attorney General 46 -873.400 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12965 Payroll Salaries & Wages 510101 Attorney General 46 -487.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12966 Payroll Salaries & Wages 510101 Attorney General 46 1541.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-19T00:00:00 4542113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12967 Payroll Salaries & Wages 510101 Attorney General 46 -168.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12968 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -385.270 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12969 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -34.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12970 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -96.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12971 Payroll Salaries & Wages 510101 Attorney General 46 -1068.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12972 Payroll Salaries & Wages 510101 Attorney General 46 -2418.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-27T00:00:00 4510825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12973 Payroll Salaries & Wages 510101 Attorney General 46 -318.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12974 Payroll Perf St Pd Em COntr 517003 Attorney General 46 16.820 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12975 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -96.770 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12976 Payroll Social Security 516003 Attorney General 46 -78 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12977 Payroll Social Security 516003 Attorney General 46 -951.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12978 Payroll PERF State Share 517005 Attorney General 46 -1438.380 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12979 Payroll Delta Dental Trad 518798 Attorney General 46 -14.400 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12980 Payroll Life Insurance 518606 Attorney General 46 0.140 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12981 Payroll Life Insurance 518606 Attorney General 46 -18.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12982 Payroll Life Insurance 518606 Attorney General 46 -2 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12983 Payroll Delta Dental Trad 518798 Attorney General 46 -98.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12984 Payroll Disability 519006 Attorney General 46 -20.400 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12985 Payroll Disability 519006 Attorney General 46 9.810 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12986 Payroll Delta Dental Trad 518798 Attorney General 46 5.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12987 Payroll Employee Assistance 518901 Attorney General 46 0.090 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12988 Payroll Employee Assistance 518901 Attorney General 46 -0.400 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12989 Payroll Disability 519006 Attorney General 46 -224.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12990 Payroll PERF State Share 517005 Attorney General 46 -129.600 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12991 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12992 Telephone - Remote 652137 Attorney General 46 76.940 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12993 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12994 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12995 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12996 Telephone - Centrex 652130 Attorney General 46 567.380 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12997 Telephone - Remote 652137 Attorney General 46 76.940 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12998 Network Services 652156 Attorney General 46 3512.320 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12999 Payroll Social Security 516003 Attorney General 46 39.690 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13000 Telephone - Remote 652137 Attorney General 46 76.940 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13001 Payroll Employee Assistance 518901 Attorney General 46 -1.510 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13002 Payroll PERF State Share 517005 Attorney General 46 62.790 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13003 Payroll Anthem Trad HDHP 518107 Attorney General 46 -282.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13004 Payroll Anthem Trad HDHP 518107 Attorney General 46 110.390 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13005 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13006 Storage Optn - Boxes 654739 Attorney General 46 189 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13007 Long Distance 652150 Attorney General 46 5.510 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13008 Commercial Charges 659340 Attorney General 46 154 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13009 800# Service 652151 Attorney General 46 167.830 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13010 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13011 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13012 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13013 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13014 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13015 Payroll Anthem Trad HDHP 518107 Attorney General 46 -696.170 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13016 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13017 Non Contracted Long Distance 652155 Attorney General 46 45.570 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13018 Shared SAN Storage 659270 Attorney General 46 818.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13019 Citrix 652370 Attorney General 46 471.500 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13020 Shared SAN Storage 659270 Attorney General 46 818.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13021 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13022 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13023 Payroll Def Comp - StateMatch 519503 Attorney General 46 -8 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13024 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13025 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13026 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13027 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13028 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13029 Citrix 652370 Attorney General 46 471.500 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13030 Database Hosting 659266 Attorney General 46 222.620 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13031 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13032 800# Service 652151 Attorney General 46 142.370 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13033 Payroll Def Comp - StateMatch 519503 Attorney General 46 3.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13034 Extranet FTP Services 652360 Attorney General 46 20.280 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13035 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13036 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13037 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13038 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13039 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13040 800# Service 652151 Attorney General 46 116.190 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13041 Non Contracted Long Distance 652155 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13042 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13043 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13044 Cellular Phone Service 652110 Attorney General 46 420.140 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13045 Financial Application Services 659294 Attorney General 46 1553 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13046 Labor Charges 659345 Attorney General 46 9.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13047 Citrix 652370 Attorney General 46 462.070 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13048 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13049 Virtual Server Hosting 659262 Attorney General 46 1148.160 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13050 HR Application Services 659295 Attorney General 46 3546 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13051 Telecom Management 652131 Attorney General 46 212.310 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13052 Non Contracted Long Distance 652155 Attorney General 46 41.120 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13053 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13054 Long Distance 652150 Attorney General 46 3.360 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13055 Long Distance 652150 Attorney General 46 4.610 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13056 Acrobat Pro Subscription 652393 Attorney General 46 20 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13057 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13058 Special Charges 659360 Attorney General 46 3.210 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13059 Shared SAN Storage 659270 Attorney General 46 818.960 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13060 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 141.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13061 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 98.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13062 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -174.340 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13063 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 87.170 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13064 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -108.960 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13065 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 152.540 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13066 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 70.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13067 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-13T00:00:00 4538880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13068 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -174.340 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13069 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -92.620 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13070 Postage 659410 Lieutenant Governor's Office 38 20.670 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13071 Payroll Social Security 516003 Lieutenant Governor's Office 38 10.300 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13072 Payroll Social Security 516003 Lieutenant Governor's Office 38 -29.880 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13073 Payroll Social Security 516003 Lieutenant Governor's Office 38 -12.580 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13074 Payroll Social Security 516003 Lieutenant Governor's Office 38 -12.580 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13075 Postage 659410 Lieutenant Governor's Office 38 3.880 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13076 Payroll Social Security 516003 Lieutenant Governor's Office 38 -7.860 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13077 Postage 659410 Lieutenant Governor's Office 38 1.920 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-02T00:00:00 4491849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13078 Postage 659410 Lieutenant Governor's Office 38 1.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13079 Postage 659410 Lieutenant Governor's Office 38 2.990 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13080 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.520 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13081 Postage 659410 Lieutenant Governor's Office 38 13.260 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13082 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13083 Postage 659410 Lieutenant Governor's Office 38 1.340 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13084 Payroll Social Security 516003 Lieutenant Governor's Office 38 -6.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13085 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.340 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13086 Postage 659410 Lieutenant Governor's Office 38 0.860 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13087 Postage 659410 Lieutenant Governor's Office 38 0.470 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13088 Postage 659410 Lieutenant Governor's Office 38 3.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-03T00:00:00 4501928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13089 Postage 659410 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13090 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.130 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13091 Vision Care 518800 Attorney General 46 0.350 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13092 Payroll Vision Care 518801 Attorney General 46 -5.900 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13093 AdmOp-Court Reporting Services 599102 Attorney General 46 78.300 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-22T00:00:00 4544066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13094 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -69.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-04T00:00:00 4494108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13095 ClmJudg -Court Costs 593018 Attorney General 46 -3500 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-12-01T00:00:00 4530325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13096 ClmJudg -Court Costs 593018 Attorney General 46 -4900 Administrative and Operating Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4522102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13097 HSA Health Savings Acct 2 519725 Attorney General 46 -26 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13098 HSA Health Savings Acct 2 519725 Attorney General 46 7.820 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-11-16T00:00:00 4521888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13099 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.090 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13100 Postage 659410 Lieutenant Governor's Office 38 9.610 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-01T00:00:00 4489276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13101 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 103.510 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13102 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13103 Postage 659410 Lieutenant Governor's Office 38 1.270 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13104 Vision Care 518800 Attorney General 46 -1.200 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2016-10-25T00:00:00 4508869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13105 Postage 659410 Lieutenant Governor's Office 38 3.860 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13106 Postage 659410 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13107 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -414.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13108 Vision Care 518800 Lieutenant Governor's Office 38 -0.370 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13109 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.950 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13110 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.300 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13111 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 10.980 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13112 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 15.860 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13113 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -46.370 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13114 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13115 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13116 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -3.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13117 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13118 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -12.890 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13119 Payroll Disability 519006 Lieutenant Governor's Office 38 1.810 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13120 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13121 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13122 Payroll Disability 519006 Lieutenant Governor's Office 38 1.720 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13123 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.250 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13124 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13125 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.120 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13126 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.620 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13127 Vision Care 518800 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13128 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13129 Payroll Disability 519006 Lieutenant Governor's Office 38 1.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13130 Payroll Disability 519006 Lieutenant Governor's Office 38 -7.250 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13131 Payroll Disability 519006 Lieutenant Governor's Office 38 2.480 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13132 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -20.630 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13133 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.590 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13134 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13135 Vision Care 518800 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13136 Payroll Disability 519006 Lieutenant Governor's Office 38 1.530 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13137 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.610 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13138 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.910 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13139 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.900 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13140 Vision Care 518800 Lieutenant Governor's Office 38 -0.160 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13141 Payroll Disability 519006 Lieutenant Governor's Office 38 2.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13142 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.270 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13143 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -19.530 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13144 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13145 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.250 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13146 Vision Care 518800 Lieutenant Governor's Office 38 -0.080 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13147 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -10.370 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13148 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13149 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -20.630 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13150 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -12.200 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13151 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13152 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13153 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.850 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13154 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.400 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13155 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.580 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13156 Vision Care 518800 Lieutenant Governor's Office 38 -0.160 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13157 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -48.990 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13158 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -19.530 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13159 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -12.420 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13160 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13161 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13162 Seat Charge 652072 Lieutenant Governor's Office 38 3336.960 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13163 Long Distance 652150 Lieutenant Governor's Office 38 11.740 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13164 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13165 Seat Charge 652072 Lieutenant Governor's Office 38 3197.920 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13166 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13167 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13168 Seat Charge 652072 Lieutenant Governor's Office 38 3615.040 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13169 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13170 HR Service Fees 659900 Lieutenant Governor's Office 38 -873 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13171 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1145.970 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13172 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13173 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1192.930 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13174 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13175 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13176 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1197.850 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13177 HR Service Fees 659900 Lieutenant Governor's Office 38 1546.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-04T00:00:00 4494726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13178 Long Distance 652150 Lieutenant Governor's Office 38 11.500 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13179 Telephone - Centrex 652130 Lieutenant Governor's Office 38 387.840 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13180 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13181 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13182 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13183 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13184 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-05T00:00:00 4533338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13185 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.160 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13186 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13187 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13188 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13189 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13190 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 18.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13191 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-02T00:00:00 4514973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13192 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13193 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.380 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13194 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13195 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -10.950 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13196 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 17.080 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13197 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.930 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13198 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -5.230 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13199 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2.780 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13200 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13201 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -5.230 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13202 Vision Care 518800 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13203 Database Hosting 659266 Lieutenant Governor's Office 38 44.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13204 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 167 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13205 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13206 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13207 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 151.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13208 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 700 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13209 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13210 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13211 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13212 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13213 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13214 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13215 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 177 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13216 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 180 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13217 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13218 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 11.030 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13219 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13220 State in-house product charges 654320 Lieutenant Governor's Office 38 46.390 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13221 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 177 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13222 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13223 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13224 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13225 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13226 Long Distance 652150 Lieutenant Governor's Office 38 8.090 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13227 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 27.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13228 Instant Messaging 652078 Lieutenant Governor's Office 38 7.280 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13229 Telecom Management 652131 Lieutenant Governor's Office 38 188.720 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13230 Shredding Services 659370 Lieutenant Governor's Office 38 17.700 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13231 Instant Messaging 652078 Lieutenant Governor's Office 38 7.280 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13232 Telecom Management 652131 Lieutenant Governor's Office 38 188.720 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13233 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1628.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13234 Shredding Services 659370 Lieutenant Governor's Office 38 9 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13235 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1581.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13236 Telecom Management 652131 Lieutenant Governor's Office 38 188.720 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13237 Instant Messaging 652078 Lieutenant Governor's Office 38 7.280 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13238 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 28.600 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13239 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13240 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 31.020 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13241 Shredding Services 659370 Lieutenant Governor's Office 38 9.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13242 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.210 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13243 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 5798.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13244 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 180 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13245 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13246 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13247 Citrix 652370 Lieutenant Governor's Office 38 66.010 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13248 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13249 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1699.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13250 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.660 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13251 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13252 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13253 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.210 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13254 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.620 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13255 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.970 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13256 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-11-01T00:00:00 4513908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13257 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13258 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.550 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13259 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-14T00:00:00 4539320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13260 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.900 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13261 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13262 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -2.630 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13263 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13264 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.230 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13265 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -120 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13266 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -103.360 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13267 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -124.260 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13268 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 39.140 Contractual Services 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-31T00:00:00 4514817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13269 OutoSt Travel - Airfare 595540 Lieutenant Governor's Office 38 -388.700 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13270 OutoSt Travel - Luggage Fee 595594 Lieutenant Governor's Office 38 -25 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13271 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 75.100 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-31T00:00:00 4514845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13272 Grants - Cities 571010 Lieutenant Governor's Office 38 -39.140 Grants 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-31T00:00:00 4514817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13273 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -164.160 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-13T00:00:00 4538872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13274 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-15T00:00:00 4521087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13275 Payroll Salaries & Wages 510101 Madison Corr 667 -1912.800 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13276 Energy - Electricity 520202 Madison Corr 667 17009.480 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-07T00:00:00 4535397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13277 Energy - Electricity 520202 Madison Corr 667 114.420 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13278 Energy - Electricity 520202 Madison Corr 667 24519.700 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13279 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13280 Payroll Salaries & Wages 510101 Madison Corr 667 478.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13281 Payroll Salaries & Wages 510101 Madison Corr 667 -2749.920 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13282 Energy - Electricity 520202 Madison Corr 667 -7379.210 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13283 Payroll Salaries & Wages 510101 Madison Corr 667 -2250.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13284 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-12T00:00:00 4537767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13285 Energy - Electricity 520202 Madison Corr 667 124.420 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-15T00:00:00 4540342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13286 Payroll Salaries & Wages 510101 Madison Corr 667 478.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13287 Payroll Salaries & Wages 510101 Madison Corr 667 355.470 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13288 Payroll Salaries & Wages 510101 Madison Corr 667 991.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13289 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13290 Payroll Salaries & Wages 510101 Madison Corr 667 -2478.970 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13291 Energy - Electricity 520202 Madison Corr 667 404.380 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-20T00:00:00 4506683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13292 Payroll Salaries & Wages 510101 Madison Corr 667 -2426.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13293 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13294 Payroll Salaries & Wages 510101 Madison Corr 667 344.530 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13295 Energy - Electricity 520202 Madison Corr 667 -3632.280 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-30T00:00:00 4548324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13296 Payroll Salaries & Wages 510101 Madison Corr 667 -1633.500 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13297 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13298 Energy - Electricity 520202 Madison Corr 667 -37.330 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-30T00:00:00 4548325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13299 Energy - Electricity 520202 Madison Corr 667 -121.310 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13300 Energy - Electricity 520202 Madison Corr 667 -165.640 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13301 Payroll Salaries & Wages 510101 Madison Corr 667 -2246.970 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13302 Energy - Electricity 520202 Madison Corr 667 -5403.400 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13303 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13304 Payroll Salaries & Wages 510101 Madison Corr 667 -1657.760 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13305 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13306 Energy - Electricity 520202 Madison Corr 667 -7145.210 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13307 Payroll Salaries & Wages 510101 Madison Corr 667 478.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13308 Payroll Salaries & Wages 510101 Madison Corr 667 -2648.820 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13309 Energy - Electricity 520202 Madison Corr 667 -34.330 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13310 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -18 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-18T00:00:00 4504870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13311 Payroll Salaries & Wages 510101 Madison Corr 667 -2228.820 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13312 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13313 Payroll Salaries & Wages 510101 Madison Corr 667 -2424.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13314 Payroll Salaries & Wages 510101 Madison Corr 667 -2932.960 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13315 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.580 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-10-20T00:00:00 4506552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13316 Energy - Electricity 520202 Madison Corr 667 31513.050 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-20T00:00:00 4506685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13317 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13318 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-18T00:00:00 4504741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13319 Energy - Natural Gas 520204 Madison Corr 667 3277.080 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-22T00:00:00 4544192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13320 Payroll Employee Assistance 518901 Madison Corr 667 -0.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13321 Energy - Natural Gas 520204 Madison Corr 667 14268.450 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13322 Energy - Natural Gas 520204 Madison Corr 667 -3526.560 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13323 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13324 Vision Care 518800 Madison Corr 667 -2.080 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13325 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13326 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13327 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -79.470 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13328 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13329 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13330 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13331 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13332 Payroll PERF State Share 517005 Madison Corr 667 -72.750 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13333 Payroll Delta Dental Trad 518798 Madison Corr 667 -62.790 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13334 Payroll PERF State Share 517005 Madison Corr 667 -307.990 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13335 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13336 Energy - Natural Gas 520204 Madison Corr 667 -661.760 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13337 Payroll PERF State Share 517005 Madison Corr 667 -296.670 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13338 Payroll Employee Assistance 518901 Madison Corr 667 -0.920 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13339 Energy - Natural Gas 520204 Madison Corr 667 -4280.540 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13340 Energy - Natural Gas 520204 Madison Corr 667 -655.570 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-27T00:00:00 4510892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13341 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13342 Payroll PERF State Share 517005 Madison Corr 667 -91.800 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13343 Energy - Natural Gas 520204 Madison Corr 667 10038.970 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-20T00:00:00 4506691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13344 Energy - Natural Gas 520204 Madison Corr 667 -3011.690 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13345 Payroll PERF State Share 517005 Madison Corr 667 -66.860 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13346 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13347 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13348 Payroll PERF State Share 517005 Madison Corr 667 -58.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13349 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13350 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13351 Payroll Delta Dental Trad 518798 Madison Corr 667 -35.490 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13352 Payroll PERF State Share 517005 Madison Corr 667 -49.010 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13353 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13354 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -249.630 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13355 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13356 Payroll PERF State Share 517005 Madison Corr 667 -277.650 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13357 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13358 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13359 Payroll PERF State Share 517005 Madison Corr 667 -67.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13360 Vision Care 518800 Madison Corr 667 -3.680 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13361 Payroll PERF State Share 517005 Madison Corr 667 -271.760 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13362 Payroll PERF State Share 517005 Madison Corr 667 -67.410 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13363 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -252.070 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13364 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13365 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13366 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13367 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13368 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13369 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13370 Energy - Natural Gas 520204 Madison Corr 667 -765.750 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13371 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13372 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13373 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13374 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13375 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13376 Payroll PERF State Share 517005 Madison Corr 667 -55.190 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13377 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13378 Energy - Natural Gas 520204 Madison Corr 667 2552.500 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13379 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13380 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13381 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13382 Energy - Natural Gas 520204 Madison Corr 667 24294.040 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-22T00:00:00 4544191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13383 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13384 Payroll Life Insurance 518606 Madison Corr 667 -3.620 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13385 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13386 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1186.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13387 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -206 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13388 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -219.580 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13389 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -74.370 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13390 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13391 Payroll Life Insurance 518606 Madison Corr 667 -3.620 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13392 Payroll Disability 519006 Madison Corr 667 -15 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13393 Payroll Disability 519006 Madison Corr 667 -31.350 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13394 Payroll Disability 519006 Madison Corr 667 -27.170 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13395 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13396 Payroll Disability 519006 Madison Corr 667 -42.460 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13397 Payroll Disability 519006 Madison Corr 667 -42.460 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13398 Payroll Disability 519006 Madison Corr 667 -42.460 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13399 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13400 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13401 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13402 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -82.500 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13403 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13404 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13405 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13406 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -251.660 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13407 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13408 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -271.580 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13409 Payroll Life Insurance 518606 Madison Corr 667 -3.450 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13410 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13411 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13412 Payroll Life Insurance 518606 Madison Corr 667 -4.140 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13413 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13414 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1186.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13415 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -748.540 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13416 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13417 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13418 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1324.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13419 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13420 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13421 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1151.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13422 Payroll Disability 519006 Madison Corr 667 -48.070 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13423 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -342.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13424 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13425 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13426 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -863.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13427 Payroll Disability 519006 Madison Corr 667 -42.460 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13428 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -182.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13429 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13430 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13431 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13432 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13433 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1186.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13434 Energy - Natural Gas 520204 Madison Corr 667 2185.240 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-26T00:00:00 4509927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13435 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -72.800 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13436 Payroll Disability 519006 Madison Corr 667 -30 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13437 Eqp Main-Repair parts 545006 Madison Corr 667 -46.650 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13438 HR Service Fees 659900 Madison Corr 667 4122.900 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13439 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13440 Non Contracted Long Distance 652155 Madison Corr 667 0.240 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13441 Long Distance 652150 Madison Corr 667 211.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13442 Eqp Main-Repair parts 545006 Madison Corr 667 -83.180 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13443 Cellular Phone Service 652110 Madison Corr 667 522.900 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13444 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13445 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13446 Cellular Phone Service 652110 Madison Corr 667 598.260 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13447 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13448 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13449 Telephone - Remote 652137 Madison Corr 667 842.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13450 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13451 HR Service Fees 659900 Madison Corr 667 4097.450 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-02T00:00:00 4516882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13452 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -41.550 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13453 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13454 Telephone - Remote 652137 Madison Corr 667 842.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13455 Postage 659410 Madison Corr 667 6.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-03T00:00:00 4502003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13456 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -88.550 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13457 Postage 659410 Madison Corr 667 6.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-02T00:00:00 4491922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13458 Archive E-mail Storage 652076 Madison Corr 667 6.770 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13459 Dir Assistance 652140 Madison Corr 667 5.090 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13460 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13461 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13462 Archive E-mail Storage 652076 Madison Corr 667 6.110 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13463 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13464 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13465 Payroll Life Insurance 518606 Madison Corr 667 -2.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13466 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13467 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13468 Long Distance 652150 Madison Corr 667 249.590 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13469 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13470 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13471 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13472 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13473 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13474 HR Service Fees 659900 Madison Corr 667 4097.450 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-05T00:00:00 4533577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13475 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13476 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13477 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13478 Long Distance 652150 Madison Corr 667 213.580 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13479 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13480 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13481 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13482 Eqp Main-Repair parts 545006 Madison Corr 667 -4.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13483 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13484 Telephone - Remote 652137 Madison Corr 667 842.060 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13485 Postage 659410 Madison Corr 667 14.430 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-01T00:00:00 4489356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13486 Cellular Phone Service 652110 Madison Corr 667 563.110 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-08T00:00:00 4496947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13487 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13488 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -155 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13489 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -51.610 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13490 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -7 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13491 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -415.840 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13492 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -99.140 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13493 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -4.620 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13494 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -126.600 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13495 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -14.610 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13496 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -862 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13497 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13498 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -25.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13499 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -27.840 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13500 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13501 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -123.510 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13502 Eqp Main-Repair parts 545006 Madison Corr 667 -10.680 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13503 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -62.250 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13504 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -34.980 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13505 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13506 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -50.050 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-04T00:00:00 4516694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13507 Data Circuits-On Network 652051 Madison Corr 667 1150 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-08T00:00:00 4534482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13508 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -54.010 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13509 Archive E-mail Storage 652076 Madison Corr 667 6.990 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-08T00:00:00 4518902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13510 Inf Main -Power Plant 544054 Madison Corr 667 -146.700 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-03T00:00:00 4515924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13511 Main-Plumbing-General 543066 Madison Corr 667 -265 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13512 Main - Utilities 532037 Madison Corr 667 -181.200 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-23T00:00:00 4526765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13513 Payroll Salaries & Wages 510101 Workforce Development 510 6341.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13514 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 630.500 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-21T00:00:00 4524905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13515 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -4.020 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13516 Water & Sewage - Sewer 520106 Madison Corr 667 -4516.020 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-30T00:00:00 4548323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13517 Payroll Salaries & Wages 510101 Workforce Development 510 1223.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13518 Inf Main -Power Plant 544054 Madison Corr 667 489 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-31T00:00:00 4512720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13519 Water & Sewage - Sewer 520106 Madison Corr 667 -4446.770 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-27T00:00:00 4510889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13520 Anthem Trad High Deductible 518105 Workforce Development 510 67.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13521 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -64.410 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13522 Anthem Trad High Deductible 518105 Workforce Development 510 614.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13523 Eqp Main-AlcoholAntifreeze 545014 Madison Corr 667 -15.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13524 Anthem Trad High Deductible 518105 Workforce Development 510 909.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13525 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -417.620 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-17T00:00:00 4523291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13526 Main -GarbageRemoval 532023 Madison Corr 667 -171.460 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-02T00:00:00 4514826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13527 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -12.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13528 Fac Main - Elec - Lighting 543057 Madison Corr 667 -312.060 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-03T00:00:00 4515922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13529 SpOp-Uniforms&Related 547022 Madison Corr 667 5015.310 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13530 Payroll Salaries & Wages 510101 Workforce Development 510 8891.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13531 Water & Sewage - Sewer 520106 Madison Corr 667 14822.560 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-26T00:00:00 4509921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13532 Inf Main -Power Plant 544054 Madison Corr 667 1339.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-31T00:00:00 4512731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13533 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -27.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-06T00:00:00 4496759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13534 Payroll Salaries & Wages 510101 Workforce Development 510 1723.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13535 SpOp-Uniforms&Related 547022 Madison Corr 667 1705.050 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13536 Inf Main -Power Plant 544054 Madison Corr 667 1013.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-21T00:00:00 4524907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13537 SpOp-Uniforms&Related 547022 Madison Corr 667 694.830 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13538 Anthem Trad High Deductible 518105 Workforce Development 510 190.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13539 SpOp-Uniforms&Related 547022 Madison Corr 667 139.690 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-16T00:00:00 4521930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13540 Water & Sewage - Sewer 520106 Madison Corr 667 -4916.800 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4508970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13541 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -220.750 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13542 Water & Sewage - Sewer 520106 Madison Corr 667 15053.410 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-12-07T00:00:00 4535396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13543 Payroll Salaries & Wages 510101 Workforce Development 510 7997.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13544 Payroll Salaries & Wages 510101 Workforce Development 510 1618.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13545 Anthem Trad High Deductible 518105 Workforce Development 510 102.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13546 Inf Main-Salt NaCl 544020 Madison Corr 667 -432.060 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-03T00:00:00 4515930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13547 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -51.340 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-17T00:00:00 4523294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13548 Prog Op-HAZARD WASTE REMOVAL 539022 Madison Corr 667 -314.300 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-03T00:00:00 4515914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13549 SpOpSp-Safety 547032 Madison Corr 667 -116.360 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13550 Inf Main -Power Plant 544054 Madison Corr 667 -304.170 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13551 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -268.440 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13552 Fac Main - Elec - Lighting 543057 Madison Corr 667 1040.200 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-31T00:00:00 4512759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13553 Main-Plumbing-General 543066 Madison Corr 667 276.910 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-18T00:00:00 4523886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13554 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 -189.150 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13555 Inf Main-Salt NaCl 544020 Madison Corr 667 1440.190 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-31T00:00:00 4512714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13556 Prog Op-HAZARD WASTE REMOVAL 539022 Madison Corr 667 1047.680 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-31T00:00:00 4512758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13557 Mot Veh Ex -Suspension 541035 Madison Corr 667 -87.860 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13558 Water & Sewage - Sewer 520106 Madison Corr 667 16389.330 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-11T00:00:00 4500298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13559 Main -GarbageRemoval 532023 Madison Corr 667 -1114.920 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-07T00:00:00 4498837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13560 Payroll PERF State Share 517005 Workforce Development 510 967 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13561 Payroll PERF State Share 517005 Workforce Development 510 117.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13562 Vision Care 518800 Workforce Development 510 5.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13563 Payroll Def Comp - StateMatch 519503 Workforce Development 510 14.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13564 Payroll Def Comp - StateMatch 519503 Workforce Development 510 74.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13565 Payroll PERF State Share 517005 Workforce Development 510 193 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13566 Vision Care 518800 Workforce Development 510 7.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13567 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13568 Payroll PERF State Share 517005 Workforce Development 510 895.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13569 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13570 Payroll PERF State Share 517005 Workforce Development 510 181.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13571 Inf Main -Power Plant 544054 Madison Corr 667 -52.760 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13572 Payroll PERF State Share 517005 Workforce Development 510 708.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13573 Payroll Def Comp - StateMatch 519503 Workforce Development 510 72.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13574 Payroll Def Comp - StateMatch 519503 Workforce Development 510 53.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13575 Inf Main -Power Plant 544054 Madison Corr 667 -401.850 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-03T00:00:00 4515919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13576 Mot Veh Ex - Parts-Auto Body 541031 Madison Corr 667 -14.750 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-29T00:00:00 4528483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13577 Main -GarbageRemoval 532023 Madison Corr 667 -621.330 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-07T00:00:00 4498833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13578 Vision Care 518800 Workforce Development 510 1.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13579 Inf Main -Power Plant 544054 Madison Corr 667 175.880 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-21T00:00:00 4524909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13580 Vision Care 518800 Workforce Development 510 0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13581 Anthem Trad High Deductible 518105 Workforce Development 510 896.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13582 Main - Utilities 532037 Madison Corr 667 604 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-01T00:00:00 4516632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13583 Main-Plumbing-General 543066 Madison Corr 667 -83.070 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-22T00:00:00 4525969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13584 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -165.300 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-10-25T00:00:00 4509009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13585 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -116.890 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-28T00:00:00 4527609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13586 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -7 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-11-30T00:00:00 4529584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13587 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 48.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13588 Payroll Disability 519006 Workforce Development 510 30.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13589 Payroll Disability 519006 Workforce Development 510 110.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13590 Payroll Disability 519006 Workforce Development 510 139.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13591 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13592 Payroll Disability 519006 Workforce Development 510 28.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13593 Payroll Disability 519006 Workforce Development 510 15.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13594 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 10.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13595 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 189.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13596 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 31.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13597 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 57.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13598 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13599 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 259.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13600 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 239.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13601 Payroll Disability 519006 Workforce Development 510 146.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13602 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 51.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13603 Payroll Employee Assistance 518901 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13604 Payroll Life Insurance 518606 Workforce Development 510 12.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13605 Cellular Phone Service 652110 Workforce Development 510 47.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13606 Payroll Life Insurance 518606 Workforce Development 510 9.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13607 Citrix 652370 Workforce Development 510 5.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13608 Payroll Anthem Dental Trad 518796 Workforce Development 510 46.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13609 Payroll Social Security 516003 Workforce Development 510 468.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13610 Telephone - Centrex 652130 Workforce Development 510 3.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13611 Payroll Employee Assistance 518901 Workforce Development 510 1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13612 Payroll Employee Assistance 518901 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13613 Payroll Life Insurance 518606 Workforce Development 510 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13614 Seat Charge 652072 Workforce Development 510 421.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13615 Vision Care 518800 Workforce Development 510 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13616 Telephone - Centrex 652130 Workforce Development 510 2.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13617 Payroll Social Security 516003 Workforce Development 510 92.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13618 Payroll Life Insurance 518606 Workforce Development 510 11.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13619 Payroll Life Insurance 518606 Workforce Development 510 2.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13620 Payroll Employee Assistance 518901 Workforce Development 510 2.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13621 Payroll Anthem Trad HDHP 518107 Workforce Development 510 10.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13622 Cellular Phone Service 652110 Workforce Development 510 29.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13623 Exempt Unemployment Insurance 519110 Workforce Development 510 24.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13624 Payroll Anthem Dental Trad 518796 Workforce Development 510 82.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13625 Payroll Social Security 516003 Workforce Development 510 119.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13626 Payroll Anthem Dental Trad 518796 Workforce Development 510 82.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13627 Payroll Life Insurance 518606 Workforce Development 510 2.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13628 Payroll Anthem Trad HDHP 518107 Workforce Development 510 10.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13629 Payroll Social Security 516003 Workforce Development 510 127.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13630 Seat Charge 652072 Workforce Development 510 758.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13631 Payroll Anthem Trad HDHP 518107 Workforce Development 510 41.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13632 Payroll Employee Assistance 518901 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13633 Payroll Social Security 516003 Workforce Development 510 664.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13634 Exempt Unemployment Insurance 519110 Workforce Development 510 22.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13635 Payroll Anthem Dental Trad 518796 Workforce Development 510 9.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13636 Seat Charge 652072 Workforce Development 510 455.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13637 Exempt Unemployment Insurance 519110 Workforce Development 510 36.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13638 Vision Care 518800 Workforce Development 510 7.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13639 Citrix 652370 Workforce Development 510 3.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13640 Cellular Phone Service 652110 Workforce Development 510 72.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13641 Payroll Employee Assistance 518901 Workforce Development 510 2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13642 Payroll Anthem Trad HDHP 518107 Workforce Development 510 20.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13643 Payroll Social Security 516003 Workforce Development 510 593.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13644 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 84.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13645 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 68.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13646 Payroll Anthem Trad HDHP 518107 Workforce Development 510 62.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13647 Payroll Anthem Dental Trad 518796 Workforce Development 510 15.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13648 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13649 Telephone - Centrex 652130 Workforce Development 510 9.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13650 800# Service 652151 Workforce Development 510 0.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13651 Non Contracted Long Distance 652155 Workforce Development 510 9.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13652 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13653 Telephone - Remote 652137 Workforce Development 510 0.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13654 Cyber Security-Baseline 659304 Workforce Development 510 259.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13655 Instant Messaging 652078 Workforce Development 510 0.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13656 800# Service 652151 Workforce Development 510 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13657 Citrix 652370 Workforce Development 510 0.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13658 Cyber Security-Baseline 659304 Workforce Development 510 145.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13659 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13660 Non Contracted Long Distance 652155 Workforce Development 510 2.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13661 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13662 Cyber Security-Baseline 659304 Workforce Development 510 334.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13663 Non Contracted Long Distance 652155 Workforce Development 510 8.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13664 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13665 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 25.370 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13666 Seat Charges Non-Network 652074 Workforce Development 510 3.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13667 Acrobat Pro Subscription 652393 Workforce Development 510 0.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13668 Postage 659410 Workforce Development 510 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13669 Water & Sewage - Water 520104 Workforce Development 510 0.080 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13670 Site to Site VPN 652331 Workforce Development 510 6.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13671 Data Circuits-On Network 652051 Workforce Development 510 19.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13672 Instant Messaging 652078 Workforce Development 510 0.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13673 PC Refresh Upgrade 653901 Workforce Development 510 6.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13674 Sharepoint Online 659289 Workforce Development 510 12.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13675 Mail Management Services 659430 Workforce Development 510 129.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13676 Energy - Steam Heat 520210 Workforce Development 510 19.230 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13677 Seat Charges Non-Network 652074 Workforce Development 510 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13678 Sharepoint Online 659289 Workforce Development 510 9.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13679 Instant Messaging 652078 Workforce Development 510 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13680 Long Distance 652150 Workforce Development 510 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13681 Water & Sewage - Sewer 520106 Workforce Development 510 1.660 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13682 Archive E-mail Storage 652076 Workforce Development 510 3.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13683 Energy - Electricity 520202 Workforce Development 510 85.730 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13684 Off-Office Supplies 546002 Workforce Development 510 5.020 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13685 PC Refresh Upgrade 653901 Workforce Development 510 436.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13686 Water & Sewage - Sewer 520106 Workforce Development 510 1.830 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13687 Water & Sewage - Water 520104 Workforce Development 510 0.070 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13688 Telecom Management 652131 Workforce Development 510 11.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13689 Courier Service 659420 Workforce Development 510 9.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13690 Water & Sewage 520102 Workforce Development 510 6.150 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13691 Sharepoint Online 659289 Workforce Development 510 6.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13692 Off-Office Supplies 546002 Workforce Development 510 14.200 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13693 Energy - Chilled Water 520212 Workforce Development 510 80.320 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13694 Courier Service 659420 Workforce Development 510 4.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13695 Seat Charges Non-Network 652074 Workforce Development 510 3.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13696 Energy - Chilled Water 520212 Workforce Development 510 60.830 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13697 Telecom Management 652131 Workforce Development 510 4.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13698 Long Distance 652150 Workforce Development 510 1.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13699 PC Refresh Upgrade 653901 Workforce Development 510 0.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13700 Water & Sewage 520102 Workforce Development 510 6.100 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13701 Energy - Electricity 520202 Workforce Development 510 77.410 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13702 Energy - Steam Heat 520210 Workforce Development 510 2.960 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13703 Data Circuits-On Network 652051 Workforce Development 510 21.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13704 Archive E-mail Storage 652076 Workforce Development 510 4.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13705 Site to Site VPN 652331 Workforce Development 510 10.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13706 Telecom Management 652131 Workforce Development 510 4.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13707 Acrobat Pro Subscription 652393 Workforce Development 510 1.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13708 Mail Management Services 659430 Workforce Development 510 215.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13709 Data Circuits-On Network 652051 Workforce Development 510 18.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13710 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 15.520 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13711 Long Distance 652150 Workforce Development 510 0.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13712 Site to Site VPN 652331 Workforce Development 510 6.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13713 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.470 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13714 AdmOp-Freight & Express 599042 Workforce Development 510 0.100 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13715 Acrobat Pro Subscription 652393 Workforce Development 510 3.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13716 800# Service 652151 Workforce Development 510 1.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13717 Archive E-mail Storage 652076 Workforce Development 510 1.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13718 Anthem Trad High Deductible 518105 Workforce Development 510 14861.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13719 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1829.430 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-08T00:00:00 4536239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13720 Anthem Trad High Deductible 518105 Workforce Development 510 8760.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13721 Payroll Salaries & Wages 510101 Workforce Development 510 29711.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13722 Payroll Salaries & Wages 510101 Workforce Development 510 392.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13723 Anthem Trad High Deductible 518105 Workforce Development 510 118.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13724 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.780 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13725 Anthem Trad High Deductible 518105 Workforce Development 510 15353.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13726 Payroll Salaries & Wages 510101 Workforce Development 510 58489.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13727 Anthem Trad High Deductible 518105 Workforce Development 510 1145.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13728 Payroll Salaries & Wages 510101 Workforce Development 510 100320.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13729 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2406.520 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-13T00:00:00 4501757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13730 Payroll Salaries & Wages 510101 Workforce Development 510 97974.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13731 Payroll Salaries & Wages 510101 Workforce Development 510 152.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13732 Payroll Salaries & Wages 510101 Workforce Development 510 13964.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13733 Anthem Trad High Deductible 518105 Workforce Development 510 4295.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13734 Payroll Salaries & Wages 510101 Workforce Development 510 6755.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13735 Anthem Trad High Deductible 518105 Workforce Development 510 97.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13736 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1919.300 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-11-17T00:00:00 4523197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13737 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 3270.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13738 Anthem Trad High Deductible 518105 Workforce Development 510 2008.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13739 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 24.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13740 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.520 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13741 Payroll Salaries & Wages 510101 Workforce Development 510 384.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13742 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 217.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13743 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1749.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13744 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13745 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1182.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13746 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 4.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13747 Payroll Social Security 516003 Workforce Development 510 28.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13748 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 5.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13749 Payroll Disability 519006 Workforce Development 510 6.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13750 Vision Care 518800 Workforce Development 510 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13751 Payroll PERF State Share 517005 Workforce Development 510 91.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13752 Payroll Employee Assistance 518901 Workforce Development 510 9.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13753 Payroll Social Security 516003 Workforce Development 510 10.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13754 Payroll Social Security 516003 Workforce Development 510 520.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13755 Payroll Employee Assistance 518901 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13756 Payroll Social Security 516003 Workforce Development 510 7052.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13757 Vision Care 518800 Workforce Development 510 4.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13758 Payroll Disability 519006 Workforce Development 510 1589.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13759 Payroll Social Security 516003 Workforce Development 510 2144.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13760 Payroll Disability 519006 Workforce Development 510 2.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13761 Vision Care 518800 Workforce Development 510 8.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13762 Vision Care 518800 Workforce Development 510 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13763 Payroll Employee Assistance 518901 Workforce Development 510 2.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13764 Payroll PERF State Share 517005 Workforce Development 510 17.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13765 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 365.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13766 Payroll PERF State Share 517005 Workforce Development 510 810.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13767 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 891.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13768 Vision Care 518800 Workforce Development 510 58.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13769 Payroll Employee Assistance 518901 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13770 Vision Care 518800 Workforce Development 510 17.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13771 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 11.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13772 Payroll PERF State Share 517005 Workforce Development 510 12208.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13773 Payroll Disability 519006 Workforce Development 510 894.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13774 Payroll Disability 519006 Workforce Development 510 14.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13775 Payroll Social Security 516003 Workforce Development 510 1006.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13776 Payroll Employee Assistance 518901 Workforce Development 510 15.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13777 Payroll PERF State Share 517005 Workforce Development 510 10972.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13778 Payroll Disability 519006 Workforce Development 510 118.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13779 Vision Care 518800 Workforce Development 510 31.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13780 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 683.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13781 Payroll Disability 519006 Workforce Development 510 226.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13782 Payroll Employee Assistance 518901 Workforce Development 510 4.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13783 Payroll Social Security 516003 Workforce Development 510 27.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13784 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 165.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13785 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 418.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13786 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1759.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13787 Payroll PERF State Share 517005 Workforce Development 510 3327.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13788 Payroll PERF State Share 517005 Workforce Development 510 6533.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13789 Payroll Social Security 516003 Workforce Development 510 59.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13790 Payroll Disability 519006 Workforce Development 510 480.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13791 Payroll Disability 519006 Workforce Development 510 1504.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13792 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2939.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13793 Payroll Social Security 516003 Workforce Development 510 7918.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13794 Vision Care 518800 Workforce Development 510 56.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13795 Payroll Social Security 516003 Workforce Development 510 4226.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13796 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 89.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13797 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13798 Payroll Employee Assistance 518901 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13799 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 11.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13800 Payroll Employee Assistance 518901 Workforce Development 510 16.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13801 Payroll PERF State Share 517005 Workforce Development 510 1562.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13802 Payroll Employee Assistance 518901 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13803 Payroll PERF State Share 517005 Workforce Development 510 43.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13804 Payroll Salaries & Wages 510101 Workforce Development 510 820.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13805 Payroll PERF State Share 517005 Workforce Development 510 43.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13806 Payroll Disability 519006 Workforce Development 510 6.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13807 Telephone - Centrex 652130 Workforce Development 510 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13808 Seat Charge 652072 Workforce Development 510 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13809 Payroll Life Insurance 518606 Workforce Development 510 34.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13810 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1245.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13811 Payroll Life Insurance 518606 Workforce Development 510 0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13812 Seat Charge 652072 Workforce Development 510 1484.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13813 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13814 Payroll Life Insurance 518606 Workforce Development 510 71.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13815 Cyber Security-Baseline 659304 Workforce Development 510 673.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13816 Seat Charge 652072 Workforce Development 510 8.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13817 Payroll Anthem Trad HDHP 518107 Workforce Development 510 95.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13818 Payroll Anthem Dental Trad 518796 Workforce Development 510 244.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13819 Payroll Anthem Trad HDHP 518107 Workforce Development 510 611.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13820 Payroll Anthem Dental Trad 518796 Workforce Development 510 109.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13821 Cyber Security-Baseline 659304 Workforce Development 510 3.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13822 Seat Charge 652072 Workforce Development 510 1908.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13823 Telephone - Centrex 652130 Workforce Development 510 1.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13824 Cyber Security-Baseline 659304 Workforce Development 510 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13825 Cyber Security-Baseline 659304 Workforce Development 510 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13826 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13827 Instant Messaging 652078 Workforce Development 510 14.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13828 Payroll Anthem Dental Trad 518796 Workforce Development 510 447.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13829 Payroll Life Insurance 518606 Workforce Development 510 123.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13830 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 7.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13831 Payroll Life Insurance 518606 Workforce Development 510 9.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13832 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13833 Cyber Security-Baseline 659304 Workforce Development 510 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13834 Instant Messaging 652078 Workforce Development 510 14.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13835 Payroll Def Comp - StateMatch 519503 Workforce Development 510 288.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13836 Payroll Anthem Dental Trad 518796 Workforce Development 510 825.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13837 Payroll Def Comp - StateMatch 519503 Workforce Development 510 438.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13838 Telephone - Centrex 652130 Workforce Development 510 1.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13839 Payroll Life Insurance 518606 Workforce Development 510 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13840 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 12.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13841 Vision Care 518800 Workforce Development 510 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13842 Payroll Def Comp - StateMatch 519503 Workforce Development 510 63.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13843 Payroll Def Comp - StateMatch 519503 Workforce Development 510 120.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13844 Instant Messaging 652078 Workforce Development 510 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13845 Instant Messaging 652078 Workforce Development 510 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13846 Seat Charge 652072 Workforce Development 510 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13847 Seat Charge 652072 Workforce Development 510 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13848 Acrobat Pro Subscription 652393 Workforce Development 510 28.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13849 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 7.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13850 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 23.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13851 Payroll Life Insurance 518606 Workforce Development 510 124.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13852 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13853 Instant Messaging 652078 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13854 Payroll Anthem Dental Trad 518796 Workforce Development 510 861.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13855 Vision Care 518800 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13856 Payroll Anthem Dental Trad 518796 Workforce Development 510 64.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13857 Telephone - Centrex 652130 Workforce Development 510 27.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13858 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13859 Acrobat Pro Subscription 652393 Workforce Development 510 12.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13860 Cyber Security-Baseline 659304 Workforce Development 510 980.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13861 Telephone - Centrex 652130 Workforce Development 510 237.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13862 Acrobat Pro Subscription 652393 Workforce Development 510 20.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13863 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13864 Payroll Anthem Trad HDHP 518107 Workforce Development 510 215.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13865 Payroll Def Comp - StateMatch 519503 Workforce Development 510 29.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13866 Telephone - Centrex 652130 Workforce Development 510 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13867 Long Distance 652150 Workforce Development 510 87.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13868 800# Service 652151 Workforce Development 510 0.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13869 Telecom Management 652131 Workforce Development 510 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13870 PC Refresh Upgrade 653901 Workforce Development 510 820.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13871 Non Contracted Long Distance 652155 Workforce Development 510 22.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13872 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13873 Archive E-mail Storage 652076 Workforce Development 510 26.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13874 Telecom Management 652131 Workforce Development 510 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13875 Telecom Management 652131 Workforce Development 510 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13876 Telecom Management 652131 Workforce Development 510 74.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13877 Cellular Phone Service 652110 Workforce Development 510 441.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13878 Acrobat Pro Subscription 652393 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13879 Archive E-mail Storage 652076 Workforce Development 510 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13880 PC Refresh Upgrade 653901 Workforce Development 510 1533.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13881 Acrobat Pro Subscription 652393 Workforce Development 510 0.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13882 PC Refresh Upgrade 653901 Workforce Development 510 1.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13883 Remote IP Phone 652134 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13884 Non Contracted Long Distance 652155 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13885 Telecom Management 652131 Workforce Development 510 74 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13886 800# Service 652151 Workforce Development 510 1.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13887 Long Distance 652150 Workforce Development 510 75.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13888 Archive E-mail Storage 652076 Workforce Development 510 2.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13889 Citrix 652370 Workforce Development 510 0.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13890 Citrix 652370 Workforce Development 510 41.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13891 Archive E-mail Storage 652076 Workforce Development 510 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13892 800# Service 652151 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13893 Long Distance 652150 Workforce Development 510 0.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13894 Telecom Management 652131 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13895 Remote IP Phone 652134 Workforce Development 510 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13896 Non Contracted Long Distance 652155 Workforce Development 510 23.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13897 Non Contracted Long Distance 652155 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13898 Telephone - Remote 652137 Workforce Development 510 0.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13899 Shared SAN Storage 659270 Workforce Development 510 317.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13900 Telecom Management 652131 Workforce Development 510 101.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13901 Archive E-mail Storage 652076 Workforce Development 510 25.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13902 Telephone - Remote 652137 Workforce Development 510 1.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13903 Long Distance 652150 Workforce Development 510 57.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13904 Long Distance 652150 Workforce Development 510 0.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13905 Shared SAN Storage 659270 Workforce Development 510 456.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13906 Citrix 652370 Workforce Development 510 78.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13907 Non Contracted Long Distance 652155 Workforce Development 510 48.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13908 Telecom Management 652131 Workforce Development 510 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13909 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13910 Cellular Phone Service 652110 Workforce Development 510 450.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13911 Citrix 652370 Workforce Development 510 0.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13912 Shared SAN Storage 659270 Workforce Development 510 464.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13913 PC Refresh Upgrade 653901 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13914 Archive E-mail Storage 652076 Workforce Development 510 21.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13915 800# Service 652151 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13916 Cellular Phone Service 652110 Workforce Development 510 73.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13917 PC Refresh Upgrade 653901 Workforce Development 510 82.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13918 Long Distance 652150 Workforce Development 510 0.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13919 Remote IP Phone 652134 Workforce Development 510 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13920 Seat Charge 652072 Workforce Development 510 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13921 Cyber Security-Baseline 659304 Workforce Development 510 558.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13922 Archive E-mail Storage 652076 Workforce Development 510 35.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13923 800# Service 652151 Workforce Development 510 2.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13924 Payroll Anthem Trad HDHP 518107 Workforce Development 510 396.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13925 Instant Messaging 652078 Workforce Development 510 14.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13926 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13927 Archive E-mail Storage 652076 Workforce Development 510 23.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13928 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13929 Payroll Anthem Trad HDHP 518107 Workforce Development 510 17.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13930 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13931 Seat Charge 652072 Workforce Development 510 1597.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13932 Payroll Anthem Trad HDHP 518107 Workforce Development 510 186.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13933 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1120.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13934 Payroll Def Comp - StateMatch 519503 Workforce Development 510 442.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13935 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 3.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13936 Cyber Security-Baseline 659304 Workforce Development 510 2.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13937 Payroll Life Insurance 518606 Workforce Development 510 17.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13938 Citrix 652370 Workforce Development 510 54.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13939 Telephone - Centrex 652130 Workforce Development 510 178.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13940 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13941 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.520 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13942 Courier Service 659420 Workforce Development 510 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13943 Main - Carpet 532065 Workforce Development 510 1.120 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13944 Managed Performance Hub 659305 Workforce Development 510 11363.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13945 Courier Service 659420 Workforce Development 510 54.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13946 Cyber Security-Confidential 659302 Workforce Development 510 183.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13947 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 154529.210 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-17T00:00:00 4523197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13948 Courier Service 659420 Workforce Development 510 152.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13949 Eqp Main-Repair parts 545006 Workforce Development 510 0.020 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13950 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 6.060 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13951 Physical Server Hosting 659260 Workforce Development 510 3.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13952 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.020 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13953 Water & Sewage - Water 520104 Workforce Development 510 1.430 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13954 Energy - Steam Heat 520210 Workforce Development 510 0.070 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13955 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5047.950 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13956 Energy - Chilled Water 520212 Workforce Development 510 2.910 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13957 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 92803.400 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4536239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13958 Virtual Server Hosting 659262 Workforce Development 510 122.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13959 GIS-Geographic Information Ser 659290 Workforce Development 510 19.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13960 GIS-Geographic Information Ser 659290 Workforce Development 510 0.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13961 Water & Sewage - Sewer 520106 Workforce Development 510 18.280 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13962 Database Hosting 659266 Workforce Development 510 2076.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13963 Virtual Server Hosting 659262 Workforce Development 510 81.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13964 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 125.260 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13965 Energy - Chilled Water 520212 Workforce Development 510 888.840 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13966 GIS-Geographic Information Ser 659290 Workforce Development 510 21.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13967 Sharepoint Online 659289 Workforce Development 510 9.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-08T00:00:00 4534433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13968 Physical Server Hosting 659260 Workforce Development 510 1.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13969 Energy - Steam Heat 520210 Workforce Development 510 32.560 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13970 Water & Sewage - Sewer 520106 Workforce Development 510 0.040 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13971 Main - RepairPart-ITAccess 545047 Workforce Development 510 683.500 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13972 Workstation Software Licenses 659306 Workforce Development 510 514.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13973 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 0.060 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13974 Energy - Electricity 520202 Workforce Development 510 1.710 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13975 Energy - Electricity 520202 Workforce Development 510 1452.160 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13976 Main - RepairPart-ITAccess 545047 Workforce Development 510 13.250 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13977 Mail Management Services 659430 Workforce Development 510 1437.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13978 Energy - Steam Heat 520210 Workforce Development 510 0.140 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13979 Physical Server Hosting 659260 Workforce Development 510 12.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13980 Off-Office Supplies 546002 Workforce Development 510 240.450 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13981 Off-Office Supplies 546002 Workforce Development 510 0.160 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13982 GIS-Geographic Information Ser 659290 Workforce Development 510 33.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13983 Main - RepairPart-ITAccess 545047 Workforce Development 510 59.430 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13984 Courier Service 659420 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13985 Off-Office Supplies 546002 Workforce Development 510 55.630 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13986 Water & Sewage 520102 Workforce Development 510 104.200 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13987 Sharepoint Online 659289 Workforce Development 510 90.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13988 Sharepoint Online 659289 Workforce Development 510 82.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13989 Database Hosting 659266 Workforce Development 510 1543.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13990 Water & Sewage 520102 Workforce Development 510 0.140 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13991 Cyber Security-Confidential 659302 Workforce Development 510 107.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13992 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 52129.600 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-13T00:00:00 4501757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13993 AdmOp-Freight & Express 599042 Workforce Development 510 1.590 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13994 Energy - Electricity 520202 Workforce Development 510 2.220 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13995 Energy - Electricity 520202 Workforce Development 510 856.400 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13996 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.430 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13997 Virtual Server Hosting 659262 Workforce Development 510 153.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13998 Energy - Chilled Water 520212 Workforce Development 510 1030.550 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13999 Database Hosting 659266 Workforce Development 510 1827.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14000 Workstation Software Licenses 659306 Workforce Development 510 66.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14001 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 1.860 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14002 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 559.900 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14003 Mail Management Services 659430 Workforce Development 510 3.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14004 Cyber Security-Confidential 659302 Workforce Development 510 159.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14005 Sharepoint Online 659289 Workforce Development 510 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14006 Water & Sewage 520102 Workforce Development 510 67.580 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14007 Workstation Software Licenses 659306 Workforce Development 510 310.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14008 Water & Sewage - Sewer 520106 Workforce Development 510 30.960 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14009 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 156.820 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14010 Water & Sewage - Water 520104 Workforce Development 510 0.780 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14011 Postage 659410 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14012 Energy - Chilled Water 520212 Workforce Development 510 2.220 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14013 Energy - Steam Heat 520210 Workforce Development 510 325.740 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14014 Water & Sewage - Sewer 520106 Workforce Development 510 0.040 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14015 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14016 Payroll Salaries & Wages 510101 Plainfield Corr 690 1253.370 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14017 Payroll Salaries & Wages 510101 Plainfield Corr 690 -737.200 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14018 Payroll Salaries & Wages 510101 Plainfield Corr 690 -163.190 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14019 Payroll Salaries & Wages 510101 Plainfield Corr 690 -743.830 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14020 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1318.570 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14021 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14022 Payroll Salaries & Wages 510101 Plainfield Corr 690 -420.670 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-14T00:00:00 4539445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14023 Payroll Salaries & Wages 510101 Plainfield Corr 690 -990.210 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14024 Payroll Salaries & Wages 510101 Plainfield Corr 690 -958.340 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14025 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1185.270 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14026 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1062.040 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-19T00:00:00 4505551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14027 Payroll Salaries & Wages 510101 Plainfield Corr 690 263.930 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14028 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14029 Retiree Medical Benefits Xfer 759901 Workforce Development 510 6.630 Transfers Out 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14030 Payroll Salaries & Wages 510101 Plainfield Corr 690 -829.330 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14031 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1022.860 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14032 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14033 Grants - Employment Training 570010 Workforce Development 510 52089.750 Grants 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-27T00:00:00 4511005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14034 Payroll Salaries & Wages 510101 Plainfield Corr 690 248.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14035 Workstation Software Licenses 659306 Workforce Development 510 29.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14036 Off-Office Supplies 546002 Workforce Development 510 0.010 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14037 Postage 659410 Workforce Development 510 2.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14038 Payroll Salaries & Wages 510101 Plainfield Corr 690 -52.440 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14039 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 2.090 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14040 Mail Management Services 659430 Workforce Development 510 3645.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14041 Sharepoint Online 659289 Workforce Development 510 33.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-08T00:00:00 4501180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14042 Sharepoint Online 659289 Workforce Development 510 70.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14043 Sharepoint Online 659289 Workforce Development 510 0.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14044 Mail Management Services 659430 Workforce Development 510 3.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-04T00:00:00 4494880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14045 Sharepoint Online 659289 Workforce Development 510 33.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-11-08T00:00:00 4519351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14046 Water & Sewage 520102 Workforce Development 510 0.230 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-10-28T00:00:00 4514952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14047 Water & Sewage - Water 520104 Plainfield Corr 690 -5647.350 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14048 Energy - Electricity 520202 Plainfield Corr 690 -6551.170 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14049 Postage 659410 Plainfield Corr 690 1.470 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14050 Energy - Electricity 520202 Plainfield Corr 690 -3099.120 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-14T00:00:00 4539469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14051 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -62.150 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14052 Postage 659410 Plainfield Corr 690 6.780 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14053 Energy - Electricity 520202 Plainfield Corr 690 -11592.380 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-14T00:00:00 4539467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14054 Water & Sewage - Water 520104 Plainfield Corr 690 -8392.590 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14055 Energy - Electricity 520202 Plainfield Corr 690 -30446.640 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4522197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14056 Water & Sewage - Water 520104 Plainfield Corr 690 -4773.110 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14057 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1796.810 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14058 Water & Sewage - Sewer 520106 Plainfield Corr 690 -8318.860 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14059 Water & Sewage - Sewer 520106 Plainfield Corr 690 -14627.090 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14060 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14061 Water & Sewage - Water 520104 Plainfield Corr 690 -209.950 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14062 Water & Sewage - Water 520104 Plainfield Corr 690 -9636.280 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14063 Energy - Electricity 520202 Plainfield Corr 690 -4318.270 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4522203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14064 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16794.670 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14065 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5130.440 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14066 Water & Sewage - Water 520104 Plainfield Corr 690 -373.070 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14067 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16336.780 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14068 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14069 Postage 659410 Plainfield Corr 690 11.920 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14070 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9842.530 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14071 Energy - Electricity 520202 Plainfield Corr 690 -19034.500 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14072 Water & Sewage - Sewer 520106 Plainfield Corr 690 -365.900 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14073 Energy - Electricity 520202 Plainfield Corr 690 -35113.860 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14074 Water & Sewage - Sewer 520106 Plainfield Corr 690 -650.180 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14075 Postage 659410 Plainfield Corr 690 11.920 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14076 Energy - Electricity 520202 Plainfield Corr 690 -26954.970 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-14T00:00:00 4539465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14077 Postage 659410 Plainfield Corr 690 24.540 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-03T00:00:00 4502008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14078 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -46.590 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14079 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -94.400 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14080 Stormwater Fee 520109 Plainfield Corr 690 -959.150 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14081 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -30.170 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14082 Stormwater Fee 520109 Plainfield Corr 690 -23.980 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14083 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -155.050 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14084 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -271.900 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14085 Stormwater Fee 520109 Plainfield Corr 690 -1071.270 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14086 Stormwater Fee 520109 Plainfield Corr 690 -641.330 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14087 Stormwater Fee 520109 Plainfield Corr 690 -42.630 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14088 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -230.470 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14089 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -196.160 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14090 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -17.640 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14091 Stormwater Fee 520109 Plainfield Corr 690 -42.660 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14092 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -186.970 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14093 Water & Sewage - Sewer 520106 Plainfield Corr 690 -650.200 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14094 Water & Sewage - Water 520104 Plainfield Corr 690 -373.060 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14095 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -7734.620 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14096 Stormwater Fee 520109 Plainfield Corr 690 -645.410 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14097 Stormwater Fee 520109 Plainfield Corr 690 -545.500 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14098 Water & Sewage - Water 520104 Plainfield Corr 690 -9373.560 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14099 Energy - Electricity 520202 Plainfield Corr 690 -14394.240 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4522207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14100 Stormwater Fee 520109 Plainfield Corr 690 -1101.290 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-09T00:00:00 4518565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14101 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9780.290 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14102 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -21.210 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14103 Water & Sewage - Water 520104 Plainfield Corr 690 -5611.640 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14104 Cellular Phone Service 652110 Plainfield Corr 690 501.900 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14105 Cellular Phone Service 652110 Plainfield Corr 690 502.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14106 Cellular Phone Service 652110 Plainfield Corr 690 502.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14107 Long Distance 652150 Plainfield Corr 690 9.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14108 Postage 659410 Plainfield Corr 690 0.940 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14109 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14110 Postage 659410 Plainfield Corr 690 15.870 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-02T00:00:00 4491927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14111 Postage 659410 Plainfield Corr 690 26.460 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-01T00:00:00 4489361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14112 Telephone - Remote 652137 Plainfield Corr 690 892.880 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14113 Telephone - Remote 652137 Plainfield Corr 690 892.880 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14114 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14115 Inmate wages 515002 Plainfield Corr 690 -18338.870 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-04T00:00:00 4516897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14116 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14117 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -75.660 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14118 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14119 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.040 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14120 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -22.360 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14121 Payroll Life Insurance 518606 Plainfield Corr 690 6.380 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-21T00:00:00 4507331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14122 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -263.190 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14123 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14124 Anthem Trad High Deductible 518105 Plainfield Corr 690 -96.690 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14125 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -45.850 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14126 Archive E-mail Storage 652076 Plainfield Corr 690 10.720 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14127 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14128 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14129 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14130 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-05T00:00:00 4533588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14131 Archive E-mail Storage 652076 Plainfield Corr 690 10.920 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14132 Vision Care 518800 Plainfield Corr 690 -1.470 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14133 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -41.030 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-04T00:00:00 4494631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14134 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -31.800 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14135 Payroll Life Insurance 518606 Plainfield Corr 690 -0.820 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14136 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14137 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14138 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14139 Vision Care 518800 Plainfield Corr 690 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14140 Anthem Trad High Deductible 518105 Plainfield Corr 690 122.800 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-21T00:00:00 4507281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14141 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -48.540 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14142 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14143 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14144 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14145 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14146 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14147 Inmate wages 515002 Plainfield Corr 690 -17096.400 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-07T00:00:00 4535410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14148 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5340.680 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14149 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14150 Archive E-mail Storage 652076 Plainfield Corr 690 11.150 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14151 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1196.140 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-03T00:00:00 4493199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14152 Energy - Natural Gas 520204 Plainfield Corr 690 -27012.300 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-13T00:00:00 4538747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14153 Energy - Natural Gas 520204 Plainfield Corr 690 -16062.490 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14154 Energy - Natural Gas 520204 Plainfield Corr 690 -2475.200 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-07T00:00:00 4517804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14155 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1045.680 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-02T00:00:00 4514726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14156 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1057.260 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14157 SpOp-Uniforms&Related 547022 Plainfield Corr 690 12331.840 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14158 Telephone - Remote 652137 Plainfield Corr 690 893.790 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14159 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2035.810 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14160 Long Distance 652150 Plainfield Corr 690 8.120 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14161 Payroll Life Insurance 518606 Plainfield Corr 690 -1.980 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14162 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-02T00:00:00 4516895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14163 Postage 659410 Plainfield Corr 690 0.650 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14164 Anthem Trad High Deductible 518105 Plainfield Corr 690 -193.380 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14165 Vision Care 518800 Plainfield Corr 690 0.170 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-21T00:00:00 4507308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14166 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14167 Postage 659410 Plainfield Corr 690 20.020 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14168 Inmate wages 515002 Plainfield Corr 690 -26232.520 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-06T00:00:00 4496917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14169 Energy - Natural Gas 520204 Plainfield Corr 690 -16389.520 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4522189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14170 Long Distance 652150 Plainfield Corr 690 5.860 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14171 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -23.200 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-03T00:00:00 4515784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14172 Payroll Employee Assistance 518901 Plainfield Corr 690 -0.210 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14173 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-08T00:00:00 4518912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14174 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 -7.500 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14175 HSA Health Savings Acct 2 519725 Plainfield Corr 690 -19.260 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14176 Payroll Social Security 516003 Plainfield Corr 690 -45 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14177 Payroll PERF State Share 517005 Plainfield Corr 690 -169.560 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14178 Payroll Disability 519006 Plainfield Corr 690 -19.530 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14179 Highway Signs 655750 Plainfield Corr 690 279.900 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-03T00:00:00 4493208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14180 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 630 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14181 Payroll Social Security 516003 Plainfield Corr 690 -118.710 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14182 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-08T00:00:00 4496958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14183 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-08T00:00:00 4534492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14184 Payroll Employee Assistance 518901 Plainfield Corr 690 -0.420 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14185 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 -45.420 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14186 SpOp -Ammo & related 547072 Plainfield Corr 690 8942.290 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14187 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 -18.320 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14188 Payroll PERF State Share 517005 Plainfield Corr 690 -124.960 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14189 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 -10.380 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14190 Payroll PERF State Share 517005 Plainfield Corr 690 -68.410 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14191 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 -33.470 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14192 Payroll Social Security 516003 Plainfield Corr 690 -80.550 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14193 Payroll Disability 519006 Plainfield Corr 690 -9.570 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14194 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 1.320 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4522187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14195 SpOp -Ammo & related 547072 Plainfield Corr 690 4517.300 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14196 Anthem Trad High Deductible 518105 Labor 225 -1844.210 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14197 Anthem Trad High Deductible 518105 Labor 225 -111.780 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14198 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14199 Anthem Trad High Deductible 518105 Labor 225 496.210 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14200 Payroll Social Security 516003 Labor 225 -226.020 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14201 Anthem Trad High Deductible 518105 Labor 225 -2682.720 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14202 Postage 659410 Labor 225 49.120 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14203 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14204 Postage 659410 Labor 225 5.960 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14205 Postage 659410 Labor 225 49.330 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14206 Payroll Salaries & Wages 510101 Labor 225 -3219.250 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14207 Payroll Salaries & Wages 510101 Labor 225 6356.440 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14208 Postage 659410 Labor 225 7.750 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-01T00:00:00 4489301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14209 Anthem Trad High Deductible 518105 Labor 225 -670.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14210 Payroll Social Security 516003 Labor 225 -37.670 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14211 Payroll HSA -HealthSavingsAcct 519721 Labor 225 64.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14212 Payroll Salaries & Wages 510101 Labor 225 -1632.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14213 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -10.470 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14214 Postage 659410 Labor 225 11.690 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-03T00:00:00 4501953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14215 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -125.600 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14216 Postage 659410 Labor 225 43.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14217 Payroll Salaries & Wages 510101 Labor 225 -6528.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14218 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -62.800 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14219 Postage 659410 Labor 225 77.960 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14220 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -31.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14221 Postage 659410 Labor 225 22.540 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14222 Payroll Salaries & Wages 510101 Labor 225 -12876.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14223 Payroll Social Security 516003 Labor 225 -904.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14224 Anthem Trad High Deductible 518105 Labor 225 -335.340 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14225 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14226 InState Travel - Lodging 595130 Plainfield Corr 690 67.200 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14227 Payroll Salaries & Wages 510101 Labor 225 -536.540 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14228 Anthem Trad High Deductible 518105 Labor 225 -1341.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14229 Payroll Social Security 516003 Labor 225 -150.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14230 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14231 Postage 659410 Labor 225 11.590 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-02T00:00:00 4491873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14232 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -251.210 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14233 Payroll Social Security 516003 Labor 225 -458.940 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14234 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14235 Postage 659410 Labor 225 41.350 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14236 Payroll Social Security 516003 Labor 225 -114.730 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14237 Postage 659410 Labor 225 79.930 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14238 Postage 659410 Labor 225 69.680 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14239 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14240 Postage 659410 Labor 225 47.780 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14241 Vision Care 518800 Labor 225 -2.800 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14242 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14243 Vision Care 518800 Labor 225 -11.200 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14244 Vision Care 518800 Labor 225 -5.600 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14245 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14246 Vision Care 518800 Labor 225 -1.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14247 Vision Care 518800 Labor 225 -0.470 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14248 Postage 659410 Labor 225 59.360 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14249 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14250 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14251 Off-Office Supplies 546002 Plainfield Corr 690 19.800 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-17T00:00:00 4503725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14252 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 -15 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-11-17T00:00:00 4523260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14253 Payroll Employee Assistance 518901 Plainfield Corr 690 -0.420 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14254 Anthem Trad High Deductible 518105 Labor 225 -461.050 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14255 Postage 659410 Labor 225 46.680 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14256 Postage 659410 Labor 225 50.060 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14257 Vision Care 518800 Labor 225 3.970 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14258 Payroll Disability 519006 Plainfield Corr 690 -23.170 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14259 HSA Health Savings Acct 2 519725 Plainfield Corr 690 -9.630 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14260 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14261 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 -5.190 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14262 Payroll Social Security 516003 Labor 225 457.420 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14263 Payroll Perf St Pd Em COntr 517003 Labor 225 -48.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14264 Payroll Perf St Pd Em COntr 517003 Labor 225 -192.370 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14265 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14266 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14267 Payroll Employee Assistance 518901 Labor 225 1.130 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14268 Payroll Employee Assistance 518901 Labor 225 -0.130 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14269 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14270 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14271 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14272 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14273 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14274 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14275 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14276 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14277 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14278 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14279 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14280 Payroll Social Security 516003 Labor 225 -150.570 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14281 Payroll Def Comp - StateMatch 519503 Labor 225 -4.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14282 Payroll Perf St Pd Em COntr 517003 Labor 225 -16.030 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14283 Payroll Perf St Pd Em COntr 517003 Labor 225 180.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14284 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14285 Payroll PERF State Share 517005 Labor 225 -179.550 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14286 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14287 Payroll Def Comp - StateMatch 519503 Labor 225 40.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14288 Payroll Perf St Pd Em COntr 517003 Labor 225 -96.180 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14289 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14290 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14291 Workers Comp Medical Claims 519230 Labor 225 -534.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-05T00:00:00 4496700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14292 Payroll Life Insurance 518606 Labor 225 8.860 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14293 Payroll Anthem Dental Trad 518796 Labor 225 -5.650 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14294 HR Service Fees 659900 Labor 225 -2065.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-04T00:00:00 4494926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14295 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-01T00:00:00 4532224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14296 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14297 Exempt - Worker's Compensation 519210 Labor 225 -75.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-09T00:00:00 4538663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14298 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14299 Payroll Life Insurance 518606 Labor 225 -4.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14300 Workers Comp Medical Claims 519230 Labor 225 -86.050 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-16T00:00:00 4523872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14301 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14302 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-02T00:00:00 4516733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14303 Workers Comp Medical Claims 519230 Labor 225 -150 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-11T00:00:00 4501165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14304 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14305 Payroll Anthem Dental Trad 518796 Labor 225 -135.650 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14306 Payroll PERF State Share 517005 Labor 225 -59.850 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14307 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-05T00:00:00 4496710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14308 Workers Comp Medical Claims 519230 Labor 225 -641.750 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-18T00:00:00 4524970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14309 Payroll Disability 519006 Labor 225 -224.420 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14310 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14311 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14312 Payroll Disability 519006 Labor 225 -56.110 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14313 Payroll Disability 519006 Labor 225 -112.210 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14314 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-16T00:00:00 4525794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14315 Payroll Anthem Dental Trad 518796 Labor 225 -33.910 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14316 Payroll PERF State Share 517005 Labor 225 -1436.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14317 Payroll Anthem Dental Trad 518796 Labor 225 -16.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14318 Payroll Life Insurance 518606 Labor 225 -9.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14319 Payroll Anthem Dental Trad 518796 Labor 225 -67.820 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14320 Workers Comp Medical Claims 519230 Labor 225 -2108.320 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-31T00:00:00 4514116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14321 Payroll Disability 519006 Labor 225 -28.050 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14322 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-18T00:00:00 4504930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14323 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14324 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14325 Payroll Anthem Dental Trad 518796 Labor 225 28.030 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14326 Payroll Life Insurance 518606 Labor 225 -2.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14327 Payroll Disability 519006 Labor 225 -9.350 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14328 Workers Comp Medical Claims 519230 Labor 225 -487.260 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-25T00:00:00 4509033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14329 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-31T00:00:00 4514116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14330 Payroll Life Insurance 518606 Labor 225 -0.790 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4508975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14331 Payroll PERF State Share 517005 Labor 225 674.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14332 Workers Comp Medical Claims 519230 Labor 225 -300 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-04T00:00:00 4518590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14333 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14334 Workers Comp Medical Claims 519230 Labor 225 -150 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-18T00:00:00 4504930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14335 Workers Comp Medical Claims 519230 Labor 225 -2382.100 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-01T00:00:00 4532224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14336 Payroll PERF State Share 517005 Labor 225 -359.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14337 Payroll Life Insurance 518606 Labor 225 -19.030 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14338 HR Service Fees 659900 Labor 225 2421.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-04T00:00:00 4494689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14339 Workers Comp Medical Claims 519230 Labor 225 -1578.450 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4535354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14340 Payroll PERF State Share 517005 Labor 225 -718.180 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14341 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14342 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14343 Payroll Disability 519006 Labor 225 105.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-21T00:00:00 4507339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14344 Payroll Perf St Pd Em COntr 517003 Labor 225 -384.730 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-06T00:00:00 4534568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14345 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-19T00:00:00 4505727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14346 Payroll Social Security 516003 Labor 225 -602.270 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-28T00:00:00 4546403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14347 Seat Charge 652072 Labor 225 1042.800 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14348 Cellular Phone Service 652110 Labor 225 142.420 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14349 Long Distance 652150 Labor 225 6.130 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14350 Cellular Phone Service 652110 Labor 225 145.070 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14351 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14352 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14353 Long Distance 652150 Labor 225 13.080 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14354 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14355 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14356 State in-house product charges 654320 Labor 225 109.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14357 Telephone - Centrex 652130 Labor 225 215.900 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14358 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14359 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14360 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14361 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14362 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14363 Seat Charge 652072 Labor 225 1042.800 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14364 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14365 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14366 Payroll Salaries & Wages 510101 Natural Resources 300 -7838.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14367 Payroll Salaries & Wages 510101 Natural Resources 300 -5975.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14368 Archive E-mail Storage 652076 Labor 225 26.050 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14369 Telecom Management 652131 Labor 225 70.770 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14370 Cyber Security-Baseline 659304 Labor 225 354 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14371 Cyber Security-Baseline 659304 Labor 225 283.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14372 Cyber Security-Baseline 659304 Labor 225 354 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14373 Printing Service 659792 Labor 225 100.350 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14374 Archive E-mail Storage 652076 Labor 225 26.870 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14375 Payroll Salaries & Wages 510101 Natural Resources 300 -8504.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14376 Payroll Social Security 516003 Natural Resources 300 -630.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14377 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14378 Payroll Salaries & Wages 510101 Natural Resources 300 -8222.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14379 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14380 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14381 Payroll Salaries & Wages 510101 Natural Resources 300 -10561.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14382 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14383 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14384 Archive E-mail Storage 652076 Labor 225 24.990 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14385 Payroll Salaries & Wages 510101 Natural Resources 300 -7713.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14386 Payroll Salaries & Wages 510101 Natural Resources 300 -7518.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Cellular Phone Service 652110 Labor 225 142.360 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14388 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14389 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14390 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-12-05T00:00:00 4533419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14391 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14392 Payroll Social Security 516003 Natural Resources 300 -430.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14394 Payroll Social Security 516003 Natural Resources 300 -548.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14395 Long Distance 652150 Labor 225 9.610 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14396 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -316.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14397 Vision Care 518800 Natural Resources 300 -4.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14398 Payroll PERF State Share 517005 Natural Resources 300 -952.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14399 Payroll PERF State Share 517005 Natural Resources 300 -863.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14400 Payroll Disability 519006 Natural Resources 300 -131.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14401 Payroll PERF State Share 517005 Natural Resources 300 -1181.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14402 Anthem Trad High Deductible 518105 Natural Resources 300 -1068.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14403 Payroll Social Security 516003 Natural Resources 300 -582.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -235.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14405 Vision Care 518800 Natural Resources 300 -4.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14406 Payroll Disability 519006 Natural Resources 300 -148.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14407 Payroll PERF State Share 517005 Natural Resources 300 -842.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14408 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -179.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14409 Anthem Trad High Deductible 518105 Natural Resources 300 -1106.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14410 Anthem Trad High Deductible 518105 Natural Resources 300 -1284.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 Payroll PERF State Share 517005 Natural Resources 300 -669.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14412 Payroll PERF State Share 517005 Natural Resources 300 -920.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 Payroll Social Security 516003 Natural Resources 300 -609.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14414 Anthem Trad High Deductible 518105 Natural Resources 300 -1393.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14415 Vision Care 518800 Natural Resources 300 -4.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14416 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -231.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14417 Vision Care 518800 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14418 Payroll Disability 519006 Natural Resources 300 -120.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14419 Payroll PERF State Share 517005 Natural Resources 300 -877.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Payroll Disability 519006 Natural Resources 300 -134.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Vision Care 518800 Natural Resources 300 -5.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14422 Payroll Disability 519006 Natural Resources 300 -104.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14423 Vision Care 518800 Natural Resources 300 -4.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14424 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -255.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -225.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14426 Payroll Social Security 516003 Natural Resources 300 -567.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14427 Payroll Disability 519006 Natural Resources 300 -114.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Payroll Disability 519006 Natural Resources 300 -152.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14430 Payroll Employee Assistance 518901 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Payroll Employee Assistance 518901 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14434 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -46.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14435 Anthem Trad High Deductible 518105 Natural Resources 300 -1389.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14436 Payroll Employee Assistance 518901 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14437 Payroll Life Insurance 518606 Natural Resources 300 -9.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Payroll Employee Assistance 518901 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14440 Payroll Life Insurance 518606 Natural Resources 300 -10.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14441 Payroll Life Insurance 518606 Natural Resources 300 -11.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 Payroll Life Insurance 518606 Natural Resources 300 -7.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14443 Payroll Employee Assistance 518901 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14444 Payroll Life Insurance 518606 Natural Resources 300 -14.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14445 Payroll Employee Assistance 518901 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14446 Anthem Trad High Deductible 518105 Natural Resources 300 -943.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14447 Payroll Employee Assistance 518901 Natural Resources 300 -1.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14448 Anthem Trad High Deductible 518105 Natural Resources 300 -828.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14449 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Payroll Life Insurance 518606 Natural Resources 300 -11.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 Vision Care 518800 Natural Resources 300 -5.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14452 Payroll Social Security 516003 Natural Resources 300 -782.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14453 Payroll Life Insurance 518606 Natural Resources 300 -11.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14454 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -246.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14455 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Postage 659410 Natural Resources 300 1.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14457 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14459 Telephone - Remote 652137 Natural Resources 300 33 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14461 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 Telephone - Remote 652137 Natural Resources 300 33 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14463 Seat Charge 652072 Natural Resources 300 1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14464 Postage 659410 Natural Resources 300 4.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14465 Postage 659410 Natural Resources 300 48.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Postage 659410 Natural Resources 300 1.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14467 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14468 Postage 659410 Natural Resources 300 15.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -100.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Cellular Phone Service 652110 Natural Resources 300 308.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 Postage 659410 Natural Resources 300 4.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14474 Long Distance 652150 Natural Resources 300 6.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14475 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14476 Payroll Anthem Dental Trad 518796 Natural Resources 300 -75.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14477 Postage 659410 Natural Resources 300 3.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14478 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -80.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14479 Archive E-mail Storage 652076 Natural Resources 300 47.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14480 Postage 659410 Natural Resources 300 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14481 Postage 659410 Natural Resources 300 3.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14482 Long Distance 652150 Natural Resources 300 7.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14483 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Cellular Phone Service 652110 Natural Resources 300 308.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14485 Postage 659410 Natural Resources 300 11.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14486 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14487 Payroll Anthem Dental Trad 518796 Natural Resources 300 -79.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14489 Payroll Anthem Dental Trad 518796 Natural Resources 300 -83.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14490 Archive E-mail Storage 652076 Natural Resources 300 48.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14491 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14492 State in-house product charges 654320 Natural Resources 300 124.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14493 Cellular Phone Service 652110 Natural Resources 300 308.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14494 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -98.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14495 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14496 Archive E-mail Storage 652076 Natural Resources 300 45.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14497 Telephone - Centrex 652130 Natural Resources 300 145.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14498 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -101.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14499 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14500 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14501 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14502 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14503 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14504 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14505 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14506 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14507 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14508 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14509 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14510 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14511 Cyber Security-Baseline 659304 Natural Resources 300 472 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14512 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14513 Postage 659410 Natural Resources 300 7.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14514 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14515 Postage 659410 Natural Resources 300 4.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14516 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -80.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14517 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14518 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14519 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14520 Telephone - Remote 652137 Natural Resources 300 33 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14521 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14522 Long Distance 652150 Natural Resources 300 9.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14523 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 35.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14524 Payroll Salaries & Wages 510101 Workforce Development 510 7048.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14525 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 135.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14526 Printing Service 659792 Natural Resources 300 5502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-03T00:00:00 4515832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14527 Non Contracted Long Distance 652155 Natural Resources 300 1.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14528 Telecom Management 652131 Natural Resources 300 67.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14529 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 57.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14530 Special Charges 659360 Natural Resources 300 0.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14531 GIS-Geographic Information Ser 659290 Natural Resources 300 233.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14532 Payroll Def Comp - StateMatch 519503 Workforce Development 510 28.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14533 Payroll Salaries & Wages 510101 Workforce Development 510 1899.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14534 Printing Service 659792 Natural Resources 300 -262 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14535 Payroll Salaries & Wages 510101 Workforce Development 510 745.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14536 Telecom Management 652131 Natural Resources 300 67.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14537 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 218.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14538 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 24.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14539 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 32.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14540 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 9.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14541 Anthem Trad High Deductible 518105 Workforce Development 510 694.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14542 Anthem Trad High Deductible 518105 Workforce Development 510 84.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14543 Payroll Salaries & Wages 510101 Workforce Development 510 1184.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14544 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 14.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14545 Printing Service 659792 Natural Resources 300 -5502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-04T00:00:00 4516668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14546 Parts charges 654335 Natural Resources 300 18.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14547 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14548 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 98.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14549 GIS-Geographic Information Ser 659290 Natural Resources 300 369 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14550 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14551 GIS-Geographic Information Ser 659290 Natural Resources 300 191.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14552 Payroll Salaries & Wages 510101 Workforce Development 510 8573.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14553 Anthem Trad High Deductible 518105 Workforce Development 510 180.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14554 Anthem Trad High Deductible 518105 Workforce Development 510 1540.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14555 Anthem Trad High Deductible 518105 Workforce Development 510 1189.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14556 Anthem Trad High Deductible 518105 Workforce Development 510 325.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14557 Payroll Def Comp - StateMatch 519503 Workforce Development 510 47.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14558 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14559 Remote IP Phone 652134 Natural Resources 300 9.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14560 Payroll Salaries & Wages 510101 Workforce Development 510 5357.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14561 Payroll Def Comp - StateMatch 519503 Workforce Development 510 52.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14562 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 123.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14563 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14564 Payroll Disability 519006 Workforce Development 510 78.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14565 Vision Care 518800 Workforce Development 510 1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14566 Vision Care 518800 Workforce Development 510 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14567 Payroll Disability 519006 Workforce Development 510 13.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14568 Payroll Disability 519006 Workforce Development 510 133.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14569 Vision Care 518800 Workforce Development 510 0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14570 Payroll Employee Assistance 518901 Workforce Development 510 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14571 Vision Care 518800 Workforce Development 510 5.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14572 Payroll Disability 519006 Workforce Development 510 33.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14573 Payroll Employee Assistance 518901 Workforce Development 510 1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14574 Payroll Employee Assistance 518901 Workforce Development 510 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14575 Vision Care 518800 Workforce Development 510 4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14576 Payroll Disability 519006 Workforce Development 510 20.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14577 Payroll Employee Assistance 518901 Workforce Development 510 1.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14578 Payroll Employee Assistance 518901 Workforce Development 510 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14579 Vision Care 518800 Workforce Development 510 2.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14580 Payroll Disability 519006 Workforce Development 510 131.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14581 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14582 Payroll PERF State Share 517005 Workforce Development 510 854.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14583 Payroll Life Insurance 518606 Workforce Development 510 1.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14584 Payroll PERF State Share 517005 Workforce Development 510 815.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14585 Payroll PERF State Share 517005 Workforce Development 510 132.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14586 Payroll Life Insurance 518606 Workforce Development 510 2.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14587 Payroll PERF State Share 517005 Workforce Development 510 121.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14588 Payroll Life Insurance 518606 Workforce Development 510 6.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14589 Payroll Life Insurance 518606 Workforce Development 510 11.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14590 Payroll Life Insurance 518606 Workforce Development 510 10.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14591 Payroll Life Insurance 518606 Workforce Development 510 1.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14592 Payroll PERF State Share 517005 Workforce Development 510 505.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14593 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 228.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14594 Payroll PERF State Share 517005 Workforce Development 510 212.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14595 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 56.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14596 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14597 Instant Messaging 652078 Workforce Development 510 0.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14598 Cellular Phone Service 652110 Workforce Development 510 23.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14599 Citrix 652370 Workforce Development 510 13.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14600 Instant Messaging 652078 Workforce Development 510 1.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14601 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14602 Payroll Anthem Dental Trad 518796 Workforce Development 510 15.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14603 Instant Messaging 652078 Workforce Development 510 1.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14604 Payroll Anthem Dental Trad 518796 Workforce Development 510 59.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14605 Payroll Anthem Dental Trad 518796 Workforce Development 510 33.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14606 Telecom Management 652131 Workforce Development 510 9.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14607 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14608 Seat Charge 652072 Workforce Development 510 146.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14609 Telephone - Centrex 652130 Workforce Development 510 35.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14610 Payroll Social Security 516003 Workforce Development 510 527.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14611 Non Contracted Long Distance 652155 Workforce Development 510 8.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14612 Acrobat Pro Subscription 652393 Workforce Development 510 10.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14613 PC Refresh Upgrade 653901 Workforce Development 510 11.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14614 Telephone - Centrex 652130 Workforce Development 510 40.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14615 PC Refresh Upgrade 653901 Workforce Development 510 478.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14616 Courier Service 659420 Workforce Development 510 3.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14617 Payroll Social Security 516003 Workforce Development 510 136.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14618 Seat Charge 652072 Workforce Development 510 134.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14619 Archive E-mail Storage 652076 Workforce Development 510 12.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14620 Mail Management Services 659430 Workforce Development 510 84.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14621 Cyber Security-Baseline 659304 Workforce Development 510 45.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14622 Long Distance 652150 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14623 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14624 Cellular Phone Service 652110 Workforce Development 510 26.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14625 Payroll Social Security 516003 Workforce Development 510 82.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14626 Non Contracted Long Distance 652155 Workforce Development 510 2.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14627 Cellular Phone Service 652110 Workforce Development 510 27.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14628 Acrobat Pro Subscription 652393 Workforce Development 510 13.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14629 Payroll Social Security 516003 Workforce Development 510 627.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14630 Long Distance 652150 Workforce Development 510 1.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14631 Telephone - Centrex 652130 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14632 Courier Service 659420 Workforce Development 510 9.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14633 Non Contracted Long Distance 652155 Workforce Development 510 7.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14634 Payroll Social Security 516003 Workforce Development 510 85.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14635 Cyber Security-Baseline 659304 Workforce Development 510 96.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14636 Long Distance 652150 Workforce Development 510 0.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14637 Seat Charge 652072 Workforce Development 510 142 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14638 Telecom Management 652131 Workforce Development 510 12.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14639 Cyber Security-Baseline 659304 Workforce Development 510 49.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14640 Mail Management Services 659430 Workforce Development 510 223.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14641 Acrobat Pro Subscription 652393 Workforce Development 510 4.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14642 Telecom Management 652131 Workforce Development 510 13.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14643 Citrix 652370 Workforce Development 510 5.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14644 Archive E-mail Storage 652076 Workforce Development 510 12.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14645 Payroll Anthem Dental Trad 518796 Workforce Development 510 80.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14646 Payroll Social Security 516003 Workforce Development 510 393.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14647 Archive E-mail Storage 652076 Workforce Development 510 12.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14648 Citrix 652370 Workforce Development 510 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14649 Sharepoint Online 659289 Workforce Development 510 9.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14650 Water & Sewage 520102 Workforce Development 510 3.980 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14651 Water & Sewage 520102 Workforce Development 510 6.390 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14652 Financial Application Services 659294 Workforce Development 510 2.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14653 Sharepoint Online 659289 Workforce Development 510 7.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14654 Disk Megabytes Allocated 659220 Workforce Development 510 0.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14655 Sharepoint Online 659289 Workforce Development 510 7.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14656 Energy - Steam Heat 520210 Workforce Development 510 19.940 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14657 Disk Megabytes Allocated 659220 Workforce Development 510 0.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14658 Printing Service 659792 Workforce Development 510 737.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4529681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14659 Postage 659410 Workforce Development 510 0.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14660 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14661 Energy - Chilled Water 520212 Workforce Development 510 51.990 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14662 Off-Office Supplies 546002 Workforce Development 510 14.710 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14663 Water & Sewage - Sewer 520106 Workforce Development 510 1.060 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14664 Energy - Electricity 520202 Workforce Development 510 50.080 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14665 Water & Sewage - Water 520104 Workforce Development 510 0.070 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -55.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -99.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14668 Water & Sewage - Sewer 520106 Workforce Development 510 1.910 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -58.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14670 Energy - Chilled Water 520212 Workforce Development 510 63.070 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -139.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14672 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 9.170 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14673 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1566.560 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-13T00:00:00 4501757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14674 Energy - Steam Heat 520210 Workforce Development 510 1.910 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14675 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 25.010 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14676 AdmOp-Freight & Express 599042 Workforce Development 510 0.080 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14677 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.810 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -107.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14679 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2027.500 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-08T00:00:00 4536239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14680 Energy - Electricity 520202 Workforce Development 510 88.860 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14681 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14682 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14683 Off-Office Supplies 546002 Workforce Development 510 3.270 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14684 Payroll Social Security 516003 Natural Resources 300 -133.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14685 Payroll Salaries & Wages 510101 Natural Resources 300 -1939.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14686 Payroll Salaries & Wages 510101 Natural Resources 300 -4650.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14687 Payroll Social Security 516003 Natural Resources 300 -255.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14688 Payroll Social Security 516003 Natural Resources 300 -694.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14689 Payroll Social Security 516003 Natural Resources 300 -39.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14690 Payroll Salaries & Wages 510101 Natural Resources 300 -563.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14691 Payroll Social Security 516003 Natural Resources 300 -331.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14692 Payroll Social Security 516003 Natural Resources 300 -121.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14693 Payroll Salaries & Wages 510101 Natural Resources 300 -10643.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14694 Payroll Social Security 516003 Natural Resources 300 -132.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14695 Payroll Salaries & Wages 510101 Natural Resources 300 -3305.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14696 Payroll Salaries & Wages 510101 Natural Resources 300 -1758.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14697 Payroll Salaries & Wages 510101 Natural Resources 300 -3596.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14698 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1608.410 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-17T00:00:00 4523197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14699 Financial Application Services 659294 Workforce Development 510 5.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14700 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 40.250 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-11-30T00:00:00 4533519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14701 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.320 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14702 Payroll Social Security 516003 Natural Resources 300 -234.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14703 Payroll Salaries & Wages 510101 Natural Resources 300 -1853.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14704 Payroll Disability 519006 Natural Resources 300 -57.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14705 Payroll Life Insurance 518606 Natural Resources 300 -4.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14706 Payroll Disability 519006 Natural Resources 300 -186.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14707 Payroll Life Insurance 518606 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14708 Payroll Life Insurance 518606 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14709 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -319.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14710 Payroll Disability 519006 Natural Resources 300 -9.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14712 Payroll Life Insurance 518606 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14713 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14714 Payroll Disability 519006 Natural Resources 300 -62.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14715 Payroll Life Insurance 518606 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14717 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14718 Payroll Disability 519006 Natural Resources 300 -30.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14719 Payroll Disability 519006 Natural Resources 300 -33.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14720 Payroll Disability 519006 Natural Resources 300 -32.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14721 Payroll Disability 519006 Natural Resources 300 -81.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14722 Vision Care 518800 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14723 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14724 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14725 Vision Care 518800 Natural Resources 300 -6.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14726 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -152.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14727 Vision Care 518800 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14728 Anthem Trad High Deductible 518105 Natural Resources 300 -633.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14729 Payroll Employee Assistance 518901 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14730 Vision Care 518800 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14731 Anthem Trad High Deductible 518105 Natural Resources 300 -811.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14732 Payroll PERF State Share 517005 Natural Resources 300 -217.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14733 Payroll PERF State Share 517005 Natural Resources 300 -1192.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14734 Payroll PERF State Share 517005 Natural Resources 300 -196.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14735 Payroll PERF State Share 517005 Natural Resources 300 -402.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14736 Anthem Trad High Deductible 518105 Natural Resources 300 -969.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14737 Payroll PERF State Share 517005 Natural Resources 300 -520.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14738 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -71.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14739 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14740 Payroll Employee Assistance 518901 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14741 Payroll Employee Assistance 518901 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14742 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14743 Payroll PERF State Share 517005 Natural Resources 300 -63.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14744 Payroll PERF State Share 517005 Natural Resources 300 -207.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14745 Vision Care 518800 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14746 Anthem Trad High Deductible 518105 Natural Resources 300 -506.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14747 Vision Care 518800 Natural Resources 300 -1.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14748 Payroll PERF State Share 517005 Natural Resources 300 -370.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14749 Payroll Employee Assistance 518901 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14750 Vision Care 518800 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14751 Vision Care 518800 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14752 Payroll Life Insurance 518606 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14753 Payroll Life Insurance 518606 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14754 Anthem Trad High Deductible 518105 Natural Resources 300 -525.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14755 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -11.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14756 Anthem Trad High Deductible 518105 Natural Resources 300 -2276.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14757 Anthem Trad High Deductible 518105 Natural Resources 300 -151.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14758 Anthem Trad High Deductible 518105 Natural Resources 300 -1149 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14759 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14760 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14761 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14762 Payroll Life Insurance 518606 Natural Resources 300 -15.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14767 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14768 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14770 Postage 659410 Natural Resources 300 6.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14771 800# Service 652151 Natural Resources 300 3.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14772 Payroll Anthem Dental Trad 518796 Natural Resources 300 -46.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14773 Postage 659410 Natural Resources 300 3.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14774 Payroll Anthem Dental Trad 518796 Natural Resources 300 -107.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-11T00:00:00 4500199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14775 Cellular Phone Service 652110 Natural Resources 300 617.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14776 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14777 Postage 659410 Natural Resources 300 15.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14778 Cellular Phone Service 652110 Natural Resources 300 508.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14779 Postage 659410 Natural Resources 300 0.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14780 Postage 659410 Natural Resources 300 1.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14781 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14782 Postage 659410 Natural Resources 300 3.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14783 Payroll Anthem Dental Trad 518796 Natural Resources 300 -56 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14784 Postage 659410 Natural Resources 300 2 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14785 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14786 Postage 659410 Natural Resources 300 4.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14787 Cellular Phone Service 652110 Natural Resources 300 547.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14788 Postage 659410 Natural Resources 300 15.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14789 800# Service 652151 Natural Resources 300 1.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14790 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14791 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14792 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14793 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 67.120 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14794 GIS-Geographic Information Ser 659290 Natural Resources 300 141.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14795 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14796 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14797 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14798 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14799 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14800 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1902.600 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-07T00:00:00 4535403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14801 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14802 GIS-Geographic Information Ser 659290 Natural Resources 300 168.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14803 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14804 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14805 Archive E-mail Storage 652076 Natural Resources 300 26.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14806 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -553.960 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-14T00:00:00 4539309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14807 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14808 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14809 Long Distance 652150 Natural Resources 300 4.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14810 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14811 Archive E-mail Storage 652076 Natural Resources 300 27.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14812 Long Distance 652150 Natural Resources 300 2.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14813 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14814 Long Distance 652150 Natural Resources 300 3.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14815 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14816 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14817 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14818 Telephone - Centrex 652130 Natural Resources 300 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14819 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 122.050 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-06T00:00:00 4496668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14820 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14821 Archive E-mail Storage 652076 Natural Resources 300 26.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14822 Postage 659410 Natural Resources 300 7.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14823 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14824 Postage 659410 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14825 Main - Motor Vehicles 533019 Natural Resources 300 38 Contractual Services 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-02T00:00:00 4514773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14826 Main - Motor Vehicles 533019 Natural Resources 300 144.920 Contractual Services 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-06T00:00:00 4496668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14827 800# Service 652151 Natural Resources 300 1.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14828 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14829 Postage 659410 Natural Resources 300 1.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14830 Postage 659410 Natural Resources 300 3.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14831 Payroll Salaries & Wages 510101 Natural Resources 300 -19917.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14832 Payroll Salaries & Wages 510101 Natural Resources 300 -17173.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14833 Anthem Trad High Deductible 518105 Natural Resources 300 -4830.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14834 Payroll PERF State Share 517005 Natural Resources 300 -2143.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14835 Payroll PERF State Share 517005 Natural Resources 300 -1923.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14836 Payroll Life Insurance 518606 Natural Resources 300 -26.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14837 Anthem Trad High Deductible 518105 Natural Resources 300 -4554.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14838 Payroll PERF State Share 517005 Natural Resources 300 -2114.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14839 Anthem Trad High Deductible 518105 Natural Resources 300 -5102.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14840 Anthem Trad High Deductible 518105 Natural Resources 300 -4845.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14841 Payroll Salaries & Wages 510101 Natural Resources 300 -18879.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14842 Payroll Salaries & Wages 510101 Natural Resources 300 -20272.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14843 Payroll PERF State Share 517005 Natural Resources 300 -2270.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14844 Payroll PERF State Share 517005 Natural Resources 300 -2329.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14845 Payroll PERF State Share 517005 Natural Resources 300 -2230.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14846 Payroll PERF State Share 517005 Natural Resources 300 -2334.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14847 Payroll Salaries & Wages 510101 Natural Resources 300 -20799.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14848 Anthem Trad High Deductible 518105 Natural Resources 300 -4561.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14849 Anthem Trad High Deductible 518105 Natural Resources 300 -4144.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14850 Anthem Trad High Deductible 518105 Natural Resources 300 -5198.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14851 Payroll Salaries & Wages 510101 Natural Resources 300 -19135.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14852 Payroll Life Insurance 518606 Natural Resources 300 -25.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14853 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -400.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14854 Payroll Social Security 516003 Natural Resources 300 -1312.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14855 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -623.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14856 Payroll Social Security 516003 Natural Resources 300 -1479.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14857 Postage 659410 Natural Resources 300 47.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14858 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -414.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14859 Payroll Social Security 516003 Natural Resources 300 -1329.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14860 Postage 659410 Natural Resources 300 18.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -421.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14862 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -366.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14863 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -515.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14864 Postage 659410 Natural Resources 300 67.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14865 Payroll Social Security 516003 Natural Resources 300 -1485.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14866 Postage 659410 Natural Resources 300 41.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14867 Payroll Social Security 516003 Natural Resources 300 -1413.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14868 Postage 659410 Natural Resources 300 55.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14869 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -597.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14870 Postage 659410 Natural Resources 300 38.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14871 Postage 659410 Natural Resources 300 35.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14872 Payroll Social Security 516003 Natural Resources 300 -1189.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14873 Payroll Life Insurance 518606 Natural Resources 300 -27.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14874 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -445.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14875 Payroll Life Insurance 518606 Natural Resources 300 -28.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14876 Postage 659410 Natural Resources 300 16.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14877 Postage 659410 Natural Resources 300 40.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14878 Payroll Life Insurance 518606 Natural Resources 300 -28.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14879 Postage 659410 Natural Resources 300 36.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14880 Payroll Social Security 516003 Natural Resources 300 -1379.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14881 Postage 659410 Natural Resources 300 56.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14882 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -424.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14883 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -566.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -574.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14885 Postage 659410 Natural Resources 300 26.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14886 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -608.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14887 Payroll Life Insurance 518606 Natural Resources 300 -22.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -396.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14889 Payroll Salaries & Wages 510101 Natural Resources 300 -20845.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14890 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -625.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14891 Payroll Life Insurance 518606 Natural Resources 300 -25.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14892 Payroll Disability 519006 Natural Resources 300 -364.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14893 Payroll Disability 519006 Natural Resources 300 -363.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14894 Payroll Employee Assistance 518901 Natural Resources 300 -4.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14895 Payroll Employee Assistance 518901 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14896 Payroll Employee Assistance 518901 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14897 Payroll Disability 519006 Natural Resources 300 -334.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14898 Payroll Disability 519006 Natural Resources 300 -348.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14899 Payroll Employee Assistance 518901 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14900 Payroll Disability 519006 Natural Resources 300 -330.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14901 Payroll Employee Assistance 518901 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14902 Payroll Disability 519006 Natural Resources 300 -300.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14903 Payroll Employee Assistance 518901 Natural Resources 300 -4.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14904 Payroll Disability 519006 Natural Resources 300 -354.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14905 Payroll Employee Assistance 518901 Natural Resources 300 -4.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14906 Payroll Anthem Dental Trad 518796 Natural Resources 300 -197.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14907 Vision Care 518800 Natural Resources 300 -13.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14908 Telephone - Centrex 652130 Natural Resources 300 39.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-27T00:00:00 4510978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14909 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14910 Payroll Anthem Dental Trad 518796 Natural Resources 300 -220.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14911 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14912 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14913 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14914 Payroll Anthem Dental Trad 518796 Natural Resources 300 -219.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14915 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14916 Cyber Security-Baseline 659304 Natural Resources 300 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14917 Payroll Anthem Dental Trad 518796 Natural Resources 300 -235.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14918 Telephone - Centrex 652130 Natural Resources 300 -24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14919 Vision Care 518800 Natural Resources 300 -15.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14920 Telephone - Centrex 652130 Natural Resources 300 -12.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-18T00:00:00 4523796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -106.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14922 Seat Charge 652072 Natural Resources 300 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-27T00:00:00 4510978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14924 Vision Care 518800 Natural Resources 300 -15.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14925 Payroll Anthem Dental Trad 518796 Natural Resources 300 -238.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -127.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14927 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14928 Telephone - Centrex 652130 Natural Resources 300 12.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14929 Payroll Anthem Dental Trad 518796 Natural Resources 300 -231.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14930 Vision Care 518800 Natural Resources 300 -16.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14931 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14932 Cyber Security-Baseline 659304 Natural Resources 300 -212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-13T00:00:00 4501724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14933 Vision Care 518800 Natural Resources 300 -16.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14934 Vision Care 518800 Natural Resources 300 -15.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14935 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -127.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14936 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14937 Seat Charge 652072 Natural Resources 300 -625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-13T00:00:00 4501724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14938 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -117.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14939 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14940 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-27T00:00:00 4510978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14941 Archive E-mail Storage 652076 Natural Resources 300 28.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14942 Archive E-mail Storage 652076 Natural Resources 300 0.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14943 Long Distance 652150 Natural Resources 300 -3.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-13T00:00:00 4501724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14944 Archive E-mail Storage 652076 Natural Resources 300 -9.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-13T00:00:00 4501724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14945 Archive E-mail Storage 652076 Natural Resources 300 -9.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14946 Long Distance 652150 Natural Resources 300 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-27T00:00:00 4510978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14947 Long Distance 652150 Natural Resources 300 10.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14948 Long Distance 652150 Natural Resources 300 -0.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14949 Archive E-mail Storage 652076 Natural Resources 300 0.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-27T00:00:00 4510978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14950 Long Distance 652150 Natural Resources 300 -0.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14951 Archive E-mail Storage 652076 Natural Resources 300 28.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14952 Long Distance 652150 Natural Resources 300 12.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14953 Archive E-mail Storage 652076 Natural Resources 300 -9.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14954 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14955 Telephone - Centrex 652130 Natural Resources 300 -36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-13T00:00:00 4501724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14956 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -130.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14957 Telephone - Centrex 652130 Natural Resources 300 254.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14958 Telephone - Centrex 652130 Natural Resources 300 -24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14959 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14960 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14961 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14962 Payroll Anthem Dental Trad 518796 Natural Resources 300 -242.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14963 Vision Care 518800 Natural Resources 300 -14.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14964 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14965 Long Distance 652150 Natural Resources 300 7.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14966 Archive E-mail Storage 652076 Natural Resources 300 30.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14967 Archive E-mail Storage 652076 Economic Development Corp 260 207.050 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14968 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14969 Telecom Management 652131 Natural Resources 300 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-27T00:00:00 4510978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14970 Telephone - Centrex 652130 Economic Development Corp 260 581.760 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14971 Postage 659410 Economic Development Corp 260 10.680 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14972 GIS-Geographic Information Ser 659290 Natural Resources 300 312.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14973 Telephone - Centrex 652130 Economic Development Corp 260 -48.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14974 Seat Charge 652072 Economic Development Corp 260 4379.760 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14975 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14976 Acrobat Pro Subscription 652393 Economic Development Corp 260 297 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14977 Postage 659410 Economic Development Corp 260 11.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14978 Postage 659410 Economic Development Corp 260 12.070 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-01T00:00:00 4489306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14979 Postage 659410 Economic Development Corp 260 10.860 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14980 Telephone - Centrex 652130 Economic Development Corp 260 606 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14981 Non Contracted Long Distance 652155 Economic Development Corp 260 84.180 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14982 Seat Charge 652072 Economic Development Corp 260 3823.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14983 Long Distance 652150 Economic Development Corp 260 44.160 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14984 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14985 Long Distance 652150 Economic Development Corp 260 -5.320 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14986 Long Distance 652150 Economic Development Corp 260 -7.740 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14987 Seat Charge 652072 Economic Development Corp 260 3893.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14988 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14989 Postage 659410 Economic Development Corp 260 2.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14990 Non Contracted Long Distance 652155 Economic Development Corp 260 97.610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14991 Cellular Phone Service 652110 Economic Development Corp 260 -134.150 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14992 Archive E-mail Storage 652076 Economic Development Corp 260 193.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14993 Non Contracted Long Distance 652155 Economic Development Corp 260 85.150 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14994 Long Distance 652150 Economic Development Corp 260 35.250 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14995 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14996 Seat Charge 652072 Economic Development Corp 260 139.040 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14997 Telecom Management 652131 Natural Resources 300 -10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-13T00:00:00 4501724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14998 Archive E-mail Storage 652076 Economic Development Corp 260 -15.540 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14999 GIS-Geographic Information Ser 659290 Natural Resources 300 312.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15000 Acrobat Pro Subscription 652393 Economic Development Corp 260 327 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15001 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15002 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-14T00:00:00 4520365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15003 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15004 Non Contracted Long Distance 652155 Economic Development Corp 260 -0.820 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15005 Seat Charge 652072 Economic Development Corp 260 -139.040 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15006 Cellular Phone Service 652110 Economic Development Corp 260 2976.890 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15007 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15008 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15009 Postage 659410 Economic Development Corp 260 9.830 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15010 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15011 Cellular Phone Service 652110 Economic Development Corp 260 4187 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15012 Postage 659410 Economic Development Corp 260 15.370 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-03T00:00:00 4501958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15013 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15014 Cellular Phone Service 652110 Economic Development Corp 260 3121.580 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15015 Non Contracted Long Distance 652155 Economic Development Corp 260 -2.360 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15016 GIS-Geographic Information Ser 659290 Natural Resources 300 231.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15017 Postage 659410 Economic Development Corp 260 8.970 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15018 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15019 Telephone - Centrex 652130 Economic Development Corp 260 -24.240 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15020 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15021 Acrobat Pro Subscription 652393 Economic Development Corp 260 297 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15022 Telephone - Centrex 652130 Economic Development Corp 260 606 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15023 Postage 659410 Economic Development Corp 260 2.670 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15024 Non Contracted Long Distance 652155 Natural Resources 300 2.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15025 Archive E-mail Storage 652076 Economic Development Corp 260 202.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15026 Cellular Phone Service 652110 Economic Development Corp 260 12.930 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15027 Archive E-mail Storage 652076 Economic Development Corp 260 -18.090 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15028 Database Hosting 659266 Natural Resources 300 156.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15029 Postage 659410 Economic Development Corp 260 8.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15030 Postage 659410 Economic Development Corp 260 16.450 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4514698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15031 Shared SAN Storage 659270 Natural Resources 300 23.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15032 Postage 659410 Economic Development Corp 260 4.630 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15033 Long Distance 652150 Economic Development Corp 260 33.730 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15034 Postage 659410 Economic Development Corp 260 6.840 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15035 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15036 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15037 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-11-17T00:00:00 4523198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15038 Postage 659410 Economic Development Corp 260 11.320 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15039 Postage 659410 Economic Development Corp 260 5.250 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15040 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-12-19T00:00:00 4541986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15041 Storage Optn - Boxes 654739 Natural Resources 300 160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15042 Acrobat Pro Subscription 652393 Economic Development Corp 260 -137 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15043 Acrobat Pro Subscription 652393 Economic Development Corp 260 -76 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15044 Cyber Security-Baseline 659304 Economic Development Corp 260 1439.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15045 Cyber Security-Baseline 659304 Economic Development Corp 260 1628.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15046 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15047 Labor Charges 659345 Economic Development Corp 260 37.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15048 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15049 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5549.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15050 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15051 GIS-Geographic Information Ser 659290 Economic Development Corp 260 216.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15052 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15053 Database Hosting 659266 Economic Development Corp 260 2188.280 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15054 Sharepoint Online 659289 Economic Development Corp 260 256.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15055 Cyber Security-Baseline 659304 Economic Development Corp 260 -47.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15056 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15057 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15058 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15059 800# Service 652151 Economic Development Corp 260 1.150 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15060 800# Service 652151 Economic Development Corp 260 1.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15061 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15062 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15063 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15064 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15065 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15066 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15067 800# Service 652151 Economic Development Corp 260 1.300 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15068 Sharepoint Online 659289 Economic Development Corp 260 -28.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15069 Telecom Management 652131 Economic Development Corp 260 -26.960 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15070 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15071 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15072 Shared SAN Storage 659270 Economic Development Corp 260 1192.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15073 Special Charges 659360 Economic Development Corp 260 0.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15074 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15075 Sharepoint Online 659289 Economic Development Corp 260 247 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15076 Cyber Security-Baseline 659304 Economic Development Corp 260 -47.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15077 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15078 Telecom Management 652131 Economic Development Corp 260 384.180 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15079 Telecom Management 652131 Economic Development Corp 260 408.210 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15080 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15081 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15082 Shared SAN Storage 659270 Economic Development Corp 260 1213.360 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15083 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5769.240 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15084 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15085 GIS-Geographic Information Ser 659290 Economic Development Corp 260 -27.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15086 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15087 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15088 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5769.240 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15089 GIS-Geographic Information Ser 659290 Economic Development Corp 260 216.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15090 Shared Web Hosting 659282 Economic Development Corp 260 2594.340 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15091 Sharepoint Online 659289 Economic Development Corp 260 -33.250 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15092 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15093 Shared Web Hosting 659282 Economic Development Corp 260 2594.340 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15094 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15095 Payroll Salaries & Wages 510101 Economic Development Corp 260 -8324.120 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15096 Shared SAN Storage 659270 Economic Development Corp 260 1212.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15097 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15098 Database Hosting 659266 Economic Development Corp 260 2211.570 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15099 Parts charges 654335 Economic Development Corp 260 32.310 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15100 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15101 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5549.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15102 Shared Web Hosting 659282 Economic Development Corp 260 2594.340 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15103 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15104 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15105 Telecom Management 652131 Economic Development Corp 260 406.530 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15106 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15107 Cyber Security-Baseline 659304 Economic Development Corp 260 1463.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15108 Sharepoint Online 659289 Economic Development Corp 260 261.250 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15109 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15110 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15111 Database Hosting 659266 Economic Development Corp 260 2212.940 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15112 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15113 GIS-Geographic Information Ser 659290 Economic Development Corp 260 216.800 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15114 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15115 Telecom Management 652131 Economic Development Corp 260 -26.960 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15116 Payroll Social Security 516003 Economic Development Corp 260 -441.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15117 Anthem Trad High Deductible 518105 Economic Development Corp 260 -889.790 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15118 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15119 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15120 Payroll Disability 519006 Economic Development Corp 260 -145.670 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15121 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15122 Payroll Disability 519006 Economic Development Corp 260 -100.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15123 Payroll Disability 519006 Economic Development Corp 260 -97.110 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15124 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15125 Payroll Disability 519006 Economic Development Corp 260 -100.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15126 Anthem Trad High Deductible 518105 Economic Development Corp 260 -863.730 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15127 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15128 Payroll Disability 519006 Economic Development Corp 260 -97.110 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15129 Payroll Social Security 516003 Economic Development Corp 260 -603.250 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15130 Anthem Trad High Deductible 518105 Economic Development Corp 260 -1295.600 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15131 Payroll Social Security 516003 Economic Development Corp 260 -441.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15132 Payroll Social Security 516003 Economic Development Corp 260 -401.730 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15133 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-25T00:00:00 4508923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15134 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15135 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -249.730 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15136 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15137 Prof Serv - Program Develop 531025 Economic Development Corp 260 -195 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-21T00:00:00 4524903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15138 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15139 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -173.080 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15140 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15141 Payroll PERF State Share 517005 Economic Development Corp 260 -646.150 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15142 Payroll Life Insurance 518606 Economic Development Corp 260 -8.220 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15143 Payroll PERF State Share 517005 Economic Development Corp 260 -621.540 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15144 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -33.750 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15145 AdmOp-Registration 599020 Economic Development Corp 260 195 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-21T00:00:00 4524903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15146 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -86.670 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15147 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15148 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15149 Payroll Life Insurance 518606 Economic Development Corp 260 -8.220 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15150 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -173.080 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15151 Payroll Life Insurance 518606 Economic Development Corp 260 -12.330 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15152 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15153 Vision Care 518800 Economic Development Corp 260 -3.690 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15154 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15155 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -166.490 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15156 Payroll Life Insurance 518606 Economic Development Corp 260 -8.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15157 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-30T00:00:00 4548361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15158 Payroll Life Insurance 518606 Economic Development Corp 260 -8.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15159 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-23T00:00:00 4526827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15160 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -61.430 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15161 Payroll Social Security 516003 Economic Development Corp 260 -402.170 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15162 Payroll PERF State Share 517005 Economic Development Corp 260 -621.540 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15163 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15164 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -166.490 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-10-28T00:00:00 4512639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15165 Payroll PERF State Share 517005 Economic Development Corp 260 -932.310 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-12-05T00:00:00 4533267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15166 Payroll PERF State Share 517005 Economic Development Corp 260 -646.150 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15167 Postage 659410 Professional Licensing 250 60.650 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15168 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15169 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15170 Postage 659410 Professional Licensing 250 47.240 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15171 Cellular Phone Service 652110 Professional Licensing 250 44.120 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15172 Postage 659410 Professional Licensing 250 4.390 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15173 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15174 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15175 Cellular Phone Service 652110 Professional Licensing 250 44.100 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15176 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15177 Postage 659410 Professional Licensing 250 34.510 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15178 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15179 Postage 659410 Professional Licensing 250 4.240 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15180 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15181 Long Distance 652150 Professional Licensing 250 5.770 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15182 Long Distance 652150 Professional Licensing 250 3.020 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15183 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15184 Postage 659410 Professional Licensing 250 5.990 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15185 Postage 659410 Professional Licensing 250 15.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15186 Postage 659410 Professional Licensing 250 43.320 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15187 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15188 Telephone - Centrex 652130 Professional Licensing 250 48.480 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15189 Postage 659410 Professional Licensing 250 1.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15190 Postage 659410 Professional Licensing 250 40.950 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15191 Postage 659410 Professional Licensing 250 23.540 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15192 Non Contracted Long Distance 652155 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15193 Archive E-mail Storage 652076 Professional Licensing 250 1.230 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15194 Non Contracted Long Distance 652155 Professional Licensing 250 5.010 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15195 Archive E-mail Storage 652076 Professional Licensing 250 1.140 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15196 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15197 Archive E-mail Storage 652076 Professional Licensing 250 1.080 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15198 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15199 Telecom Management 652131 Professional Licensing 250 16.850 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15200 Cellular Phone Service 652110 Professional Licensing 250 44.120 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15201 Postage 659410 Professional Licensing 250 15.410 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15202 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15203 Long Distance 652150 Professional Licensing 250 5.550 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15204 Payroll Life Insurance 518606 Natural Resources 300 -1.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15205 Payroll Social Security 516003 Natural Resources 300 -263.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15206 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15207 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15208 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15209 Payroll Salaries & Wages 510101 Natural Resources 300 -1603.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15210 Payroll Social Security 516003 Natural Resources 300 -149.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15211 Vision Care 518800 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15212 Payroll Disability 519006 Natural Resources 300 -57.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15213 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15214 Anthem Trad High Deductible 518105 Natural Resources 300 -385.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15215 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15216 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15217 Payroll Life Insurance 518606 Natural Resources 300 -2.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15218 Vision Care 518800 Natural Resources 300 -2.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15219 Anthem Trad High Deductible 518105 Natural Resources 300 -229.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15220 Payroll Disability 519006 Natural Resources 300 -28.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15221 Vision Care 518800 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15222 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15223 Anthem Trad High Deductible 518105 Natural Resources 300 -394.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15224 Payroll PERF State Share 517005 Natural Resources 300 -353.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15225 Payroll Social Security 516003 Natural Resources 300 -243.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15226 Payroll Life Insurance 518606 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15227 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15228 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15229 Payroll Salaries & Wages 510101 Natural Resources 300 -3158.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15230 Payroll Life Insurance 518606 Natural Resources 300 -4.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15232 Anthem Trad High Deductible 518105 Natural Resources 300 -453.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15233 Payroll Life Insurance 518606 Natural Resources 300 -4.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15234 Payroll Salaries & Wages 510101 Natural Resources 300 -2681.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15235 Payroll Salaries & Wages 510101 Natural Resources 300 -3565.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15236 Payroll Disability 519006 Natural Resources 300 -51.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15237 Payroll PERF State Share 517005 Natural Resources 300 -300.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15238 Payroll PERF State Share 517005 Natural Resources 300 -179.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15239 Payroll Disability 519006 Natural Resources 300 -39.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15240 Payroll PERF State Share 517005 Natural Resources 300 -226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15241 Vision Care 518800 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15242 Payroll Employee Assistance 518901 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15243 Payroll Disability 519006 Natural Resources 300 -59.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15245 Payroll PERF State Share 517005 Natural Resources 300 -370.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15246 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15247 Payroll Disability 519006 Natural Resources 300 -35.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15248 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -106.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15250 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -99.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15251 Payroll Social Security 516003 Natural Resources 300 -197.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15252 Payroll Salaries & Wages 510101 Natural Resources 300 -3306.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15253 Anthem Trad High Deductible 518105 Natural Resources 300 -186.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15254 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15255 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15257 Anthem Trad High Deductible 518105 Natural Resources 300 -575.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15258 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15259 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -134.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15260 Vision Care 518800 Natural Resources 300 -3.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15261 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15262 Payroll PERF State Share 517005 Natural Resources 300 -503.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15263 Payroll Salaries & Wages 510101 Natural Resources 300 -4494.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15264 Payroll Disability 519006 Natural Resources 300 -75.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15265 Payroll Life Insurance 518606 Natural Resources 300 -5.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15266 Payroll Social Security 516003 Natural Resources 300 -331.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15267 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15268 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15269 Vision Care 518800 Natural Resources 300 -1.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15270 Payroll Social Security 516003 Natural Resources 300 -118.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15271 Payroll Salaries & Wages 510101 Natural Resources 300 -2022.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15272 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15273 Payroll Social Security 516003 Natural Resources 300 -232.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15274 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15275 Vision Care 518800 Natural Resources 300 -2.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15277 Payroll Life Insurance 518606 Natural Resources 300 -3.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15278 Anthem Trad High Deductible 518105 Natural Resources 300 -493.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15279 Payroll PERF State Share 517005 Natural Resources 300 -399.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15280 Cellular Phone Service 652110 Natural Resources 300 61.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15281 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15282 Postage 659410 Natural Resources 300 48.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15283 GIS-Geographic Information Ser 659290 Natural Resources 300 235.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15284 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15285 GIS-Geographic Information Ser 659290 Natural Resources 300 193.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15286 Telephone - Remote 652137 Natural Resources 300 111.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15287 Long Distance 652150 Natural Resources 300 8.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15288 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15289 Long Distance 652150 Natural Resources 300 12.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15290 Telephone - Remote 652137 Natural Resources 300 111.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15291 Long Distance 652150 Natural Resources 300 11.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15292 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15293 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15294 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15295 Non Contracted Long Distance 652155 Natural Resources 300 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15296 Archive E-mail Storage 652076 Natural Resources 300 0.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15297 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15298 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15299 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15300 GIS-Geographic Information Ser 659290 Natural Resources 300 235.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15301 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15302 Cellular Phone Service 652110 Natural Resources 300 61.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15303 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15304 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15305 Postage 659410 Natural Resources 300 10.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15306 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15307 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15308 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15309 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15310 Postage 659410 Natural Resources 300 4.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15311 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15312 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15313 Archive E-mail Storage 652076 Natural Resources 300 0.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15314 Telephone - Centrex 652130 Natural Resources 300 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15315 Postage 659410 Natural Resources 300 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15316 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15317 Postage 659410 Natural Resources 300 48.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15318 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15319 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15320 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15321 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15322 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15323 Archive E-mail Storage 652076 Natural Resources 300 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15324 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15325 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15326 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15327 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15328 Cellular Phone Service 652110 Natural Resources 300 61.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15329 Telephone - Remote 652137 Natural Resources 300 111.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15330 Payroll Salaries & Wages 510101 Logansport State Hospital 435 498.520 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15331 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -86.060 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4543584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15332 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-13T00:00:00 4502038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15333 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-30T00:00:00 4529730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15334 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-05T00:00:00 4495762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15335 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -125.890 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-24T00:00:00 4508256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15336 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -371.360 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-21T00:00:00 4507185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15337 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -88.160 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4543597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15338 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -44934.100 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15339 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -523.380 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15340 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-19T00:00:00 4505539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15341 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-15T00:00:00 4521199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15342 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -379.540 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-28T00:00:00 4527550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15343 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15344 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -48255.130 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15345 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15346 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-25T00:00:00 4509035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15347 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-30T00:00:00 4531449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15348 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4512695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15349 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -96.080 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-28T00:00:00 4527554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15350 Payroll Salaries & Wages 510101 Logansport State Hospital 435 68.500 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15351 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -97037.930 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15352 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -248.980 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-28T00:00:00 4527547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15353 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -51.380 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-28T00:00:00 4527555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15354 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-28T00:00:00 4545273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15355 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -32919.370 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15356 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4543496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15357 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -381.450 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4543591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15358 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -47667.800 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15359 Payroll Salaries & Wages 510101 Logansport State Hospital 435 343.500 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4519416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15360 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-14T00:00:00 4520430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15361 HR Service Fees 659900 Logansport State Hospital 435 12336.300 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-04T00:00:00 4494749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15362 Cellular Phone Service 652110 Logansport State Hospital 435 -23.520 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15363 Telephone - Remote 652137 Logansport State Hospital 435 1461.030 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15364 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -96.360 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-20T00:00:00 4506671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15365 HR Service Fees 659900 Logansport State Hospital 435 12292.350 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-02T00:00:00 4516790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15366 Telephone - Remote 652137 Logansport State Hospital 435 1460.980 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15367 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15368 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15369 Telephone - Remote 652137 Logansport State Hospital 435 1461.010 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15370 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15371 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15372 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15373 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15374 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15375 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15376 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -428.880 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-20T00:00:00 4506669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15377 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -376.320 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-20T00:00:00 4506650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15378 Cellular Phone Service 652110 Logansport State Hospital 435 176.400 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15379 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 499.850 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-09T00:00:00 4536702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15380 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15381 PC Refresh Upgrade 653901 Natural Resources 300 402 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15382 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-27T00:00:00 4545832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15383 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -92102.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15384 ST MTCH TR - TR OUT 750008 Natural Resources 300 31781 Transfers Out 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15385 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -201.260 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4543600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15386 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-28T00:00:00 4546439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15387 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15388 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15389 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-16T00:00:00 4523776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15390 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -358.280 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-24T00:00:00 4508253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15391 Cellular Phone Service 652110 Logansport State Hospital 435 258.920 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15392 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-14T00:00:00 4540416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15393 Payroll Life Insurance 518606 Logansport State Hospital 435 8.670 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15394 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15395 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15396 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 47667.800 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4542799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15397 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15398 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15399 Long Distance 652150 Logansport State Hospital 435 125.540 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15400 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15401 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15402 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15403 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15404 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15405 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15406 Energy - Electricity 520202 Logansport State Hospital 435 -14365.700 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-24T00:00:00 4508313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15407 Archive E-mail Storage 652076 Logansport State Hospital 435 19.190 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15408 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15409 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15410 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15411 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15412 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15413 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15414 Long Distance 652150 Logansport State Hospital 435 118.240 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15415 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15416 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15417 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15418 Energy - Electricity 520202 Logansport State Hospital 435 -10770.910 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-21T00:00:00 4524833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15419 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 92102.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4535309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15420 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15421 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 48255.130 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-26T00:00:00 4509863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15422 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15423 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1909.980 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-19T00:00:00 4541949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15424 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1213.840 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-21T00:00:00 4524833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15425 Long Distance 652150 Logansport State Hospital 435 105.840 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15426 Archive E-mail Storage 652076 Logansport State Hospital 435 22.090 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15427 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15428 Archive E-mail Storage 652076 Logansport State Hospital 435 25.790 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15429 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15430 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15431 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15432 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15433 Site to Site VPN 652331 Logansport State Hospital 435 64.050 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15434 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 97037.930 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-23T00:00:00 4525784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15435 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 44934.100 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-09T00:00:00 4518583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15436 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15437 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 32919.370 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4503776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15438 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -980.420 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-24T00:00:00 4508313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15439 Telecom Management 652131 Logansport State Hospital 435 50.550 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15440 Postage 659410 Logansport State Hospital 435 21.640 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-02T00:00:00 4491892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15441 Postage 659410 Logansport State Hospital 435 13.990 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-03T00:00:00 4501973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15442 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15443 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15444 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15445 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15446 Non Contracted Long Distance 652155 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15447 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15448 Telecom Management 652131 Logansport State Hospital 435 50.550 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15449 Dir Assistance 652140 Logansport State Hospital 435 4.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15450 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15451 Telecom Management 652131 Logansport State Hospital 435 47.180 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15452 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15453 Temp Staffing Medical 519853 Logansport State Hospital 435 -690.400 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4513851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15454 Printing Service 659792 Logansport State Hospital 435 176.400 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-05T00:00:00 4495917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15455 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15456 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-08T00:00:00 4496877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15457 Dir Assistance 652140 Logansport State Hospital 435 3 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15458 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15459 HR Service Fees 659900 Logansport State Hospital 435 12292.350 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-05T00:00:00 4533513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15460 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15461 Payroll Life Insurance 518606 Logansport State Hospital 435 8.670 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15462 Lease Rate 659350 Logansport State Hospital 435 1235.850 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15463 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15464 Payroll Life Insurance 518606 Logansport State Hospital 435 8.670 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15465 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15466 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-08T00:00:00 4534405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15467 Anthem Trad High Deductible 518105 Logansport State Hospital 435 261.980 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15468 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15469 Energy - Electricity 520202 Logansport State Hospital 435 -9142.350 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-19T00:00:00 4541949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15470 Postage 659410 Logansport State Hospital 435 23.580 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4489325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15471 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15472 Data Circuits-On Network 652051 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-08T00:00:00 4518790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15473 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15474 Anthem Trad High Deductible 518105 Logansport State Hospital 435 254.780 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15475 Energy - Natural Gas 520204 Logansport State Hospital 435 -3512.070 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-10-24T00:00:00 4508313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15476 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1218.750 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-03T00:00:00 4515780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15477 Prof Serv - Food Service 531068 Logansport State Hospital 435 -71000.080 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-16T00:00:00 4521909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15478 Postage 659410 Education 700 110.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15479 Postage 659410 Education 700 42.050 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15480 Postage 659410 Education 700 81.030 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15481 Postage 659410 Education 700 16.430 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15482 Postage 659410 Education 700 235.140 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15483 Postage 659410 Education 700 76.510 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15484 Postage 659410 Education 700 9.180 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15485 Postage 659410 Education 700 16.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15486 Postage 659410 Education 700 18.990 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15487 Postage 659410 Education 700 8.450 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15488 Postage 659410 Education 700 16.410 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15489 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15490 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15491 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15492 Non Contracted Long Distance 652155 Education 700 819.630 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15493 Database Hosting 659266 Education 700 225.910 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15494 HR Service Fees 659900 Education 700 6650.900 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-04T00:00:00 4494861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15495 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15496 Database Hosting 659266 Education 700 1119.010 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15497 Non Contracted Long Distance 652155 Education 700 515.290 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15498 Postage 659410 Education 700 181.690 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-01T00:00:00 4489364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15499 Cellular Phone Service 652110 Education 700 2507.800 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15500 Courier Service 659420 Education 700 126.720 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15501 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15502 Non Contracted Long Distance 652155 Education 700 699.580 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15503 Shared SAN Storage 659270 Education 700 3547.280 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15504 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15505 Database Hosting 659266 Education 700 227.280 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15506 Courier Service 659420 Education 700 63.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15507 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15508 Cellular Phone Service 652110 Education 700 3685.400 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15509 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15510 Shared SAN Storage 659270 Education 700 82.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15511 Shared SAN Storage 659270 Education 700 8463.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15512 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-05T00:00:00 4533596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15513 Postage 659410 Education 700 191.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-03T00:00:00 4502011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15514 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15515 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15516 Postage 659410 Education 700 163.380 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-02T00:00:00 4491930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15517 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15518 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-02T00:00:00 4516903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15519 Shared SAN Storage 659270 Education 700 3547.280 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15520 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15521 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15522 Database Hosting 659266 Education 700 792.950 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15523 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15524 Shared SAN Storage 659270 Education 700 82.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15525 WebEx 659284 Education 700 -71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15526 Database Hosting 659266 Education 700 1119.010 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15527 Non Contracted Long Distance 652155 Education 700 -179.770 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15528 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15529 Cellular Phone Service 652110 Education 700 2535.510 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15530 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15531 Database Hosting 659266 Education 700 225.910 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15532 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15533 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15534 Shared SAN Storage 659270 Education 700 583.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15535 Energy - Natural Gas 520204 Logansport State Hospital 435 -6169.880 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-12-19T00:00:00 4541949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15536 Energy - Natural Gas 520204 Logansport State Hospital 435 -4031.700 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-11-21T00:00:00 4524833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15537 Postage 659410 Education 700 36.550 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15538 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15539 Long Distance 652150 Education 700 468.510 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15540 Telephone - Remote 652137 Education 700 1261.990 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15541 Telecom Management 652131 Education 700 283.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15542 Mail Management Services 659430 Education 700 8761.780 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15543 800# Service 652151 Education 700 10.570 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15544 Long Distance 652150 Education 700 399.510 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15545 Remote IP Phone 652134 Education 700 632.030 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15546 Citrix 652370 Education 700 150.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15547 Remote IP Phone 652134 Education 700 563.610 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15548 Remote IP Phone 652134 Education 700 695.130 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15549 Telecom Management 652131 Education 700 -6.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15550 800# Service 652151 Education 700 13.930 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15551 Citrix 652370 Education 700 150.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15552 Telephone - Remote 652137 Education 700 1262.010 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15553 800# Service 652151 Education 700 15.350 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15554 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15555 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15556 Telecom Management 652131 Education 700 283.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15557 Mail Management Services 659430 Education 700 8761.780 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15558 Citrix 652370 Education 700 150.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15559 Mail Management Services 659430 Education 700 8761.780 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15560 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15561 Telecom Management 652131 Education 700 280.610 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15562 Remote IP Phone 652134 Education 700 624.370 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15563 Cyber Security-Baseline 659304 Education 700 7150.800 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15564 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15565 Virtual Server Hosting 659262 Education 700 1091.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15566 Archive E-mail Storage 652076 Education 700 1350.710 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15567 Acrobat Pro Subscription 652393 Education 700 696 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15568 Dir Assistance 652140 Education 700 0.590 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15569 GIS-Geographic Information Ser 659290 Education 700 27.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15570 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15571 Storage Optn - Boxes 654739 Education 700 100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15572 Project Success Center 659303 Education 700 8635 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15573 Printing Service 659792 Education 700 958.570 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15574 Cyber Security-Baseline 659304 Education 700 7339.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15575 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15576 PC Refresh Upgrade 653901 Education 700 1254.440 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15577 Virtual Server Hosting 659262 Education 700 1091.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15578 Archive E-mail Storage 652076 Education 700 1278.610 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15579 Acrobat Pro Subscription 652393 Education 700 706 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15580 PC Refresh Upgrade 653901 Education 700 374 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15581 AdmOp-Legal Ads 599030 Education 700 4.370 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-19T00:00:00 4505701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15582 Physical Server Hosting 659260 Education 700 3981.840 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15583 PC Refresh Upgrade 653901 Education 700 849 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15584 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15585 Printing Service 659792 Education 700 341.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-05T00:00:00 4495968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15586 AdmOp-Legal Ads 599030 Education 700 21.980 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-19T00:00:00 4505703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15587 Virtual Server Hosting 659262 Education 700 1091.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15588 Project Success Center 659303 Education 700 4290 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15589 Printing Service 659792 Education 700 36.050 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15590 Seat Charge 652072 Education 700 19048.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15591 Seat Charge 652072 Education 700 19187.520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15592 Application Development 659261 Education 700 142.500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15593 Printing Service 659792 Education 700 46.860 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15594 Agency Bill Back 659101 Education 700 81475 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15595 AdmOp-Legal Ads 599030 Education 700 12.020 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-19T00:00:00 4505699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15596 Physical Server Hosting 659260 Education 700 3981.840 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15597 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15598 Long Distance 652150 Education 700 459.060 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15599 Archive E-mail Storage 652076 Education 700 1327.940 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15600 Project Success Center 659303 Education 700 2420 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15601 Physical Server Hosting 659260 Education 700 3650.020 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15602 Seat Charge 652072 Education 700 18631.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15603 Telephone - Remote 652137 Education 700 1263.260 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15604 Cyber Security-Baseline 659304 Education 700 7245.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-09T00:00:00 4536789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15605 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15606 Acrobat Pro Subscription 652393 Education 700 630 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-31T00:00:00 4513933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15607 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-26T00:00:00 4512695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15608 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73375.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15609 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15610 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -64714.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15611 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -116.470 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15612 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -68428.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15613 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15614 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-21T00:00:00 4543496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15615 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-09T00:00:00 4518775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15616 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -77424.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15617 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -64570.690 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15618 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 138.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15619 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-07T00:00:00 4535436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15620 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-23T00:00:00 4525957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15621 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-12T00:00:00 4503878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15622 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -492.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15623 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -75603.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15624 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 623.480 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15625 Seat Charge 652072 FSSA Mental Health and Addiction 410 4588.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15626 Postage 659410 FSSA Mental Health and Addiction 410 38.290 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15627 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15628 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15629 Postage 659410 FSSA Mental Health and Addiction 410 30.010 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15630 Postage 659410 FSSA Mental Health and Addiction 410 11.910 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15631 Postage 659410 FSSA Mental Health and Addiction 410 43.040 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15632 Seat Charge 652072 FSSA Mental Health and Addiction 410 4588.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15633 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15634 Postage 659410 FSSA Mental Health and Addiction 410 16.430 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15635 Postage 659410 FSSA Mental Health and Addiction 410 79.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15636 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15637 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15638 Database Hosting 659266 FSSA Mental Health and Addiction 410 10352.370 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15639 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15640 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 585.820 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15641 Postage 659410 FSSA Mental Health and Addiction 410 19.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15642 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15643 Postage 659410 FSSA Mental Health and Addiction 410 11.030 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15644 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15645 Postage 659410 FSSA Mental Health and Addiction 410 9.130 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-03T00:00:00 4501969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15646 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1127.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15647 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 515.110 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15648 Postage 659410 FSSA Mental Health and Addiction 410 15.330 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15649 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 133.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15650 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15651 Postage 659410 FSSA Mental Health and Addiction 410 11.050 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-02T00:00:00 4491888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15652 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15653 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2784.800 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15654 Postage 659410 FSSA Mental Health and Addiction 410 84.660 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15655 Postage 659410 FSSA Mental Health and Addiction 410 19.560 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15656 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1127.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15657 Database Hosting 659266 FSSA Mental Health and Addiction 410 10131.390 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15658 Postage 659410 FSSA Mental Health and Addiction 410 12.970 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-01T00:00:00 4489321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15659 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15660 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2761.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15661 Citrix 652370 FSSA Mental Health and Addiction 410 141.450 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15662 Database Hosting 659266 FSSA Mental Health and Addiction 410 10156.050 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15663 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 270.060 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15664 Citrix 652370 FSSA Mental Health and Addiction 410 122.590 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15665 Citrix 652370 FSSA Mental Health and Addiction 410 113.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15666 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 236.540 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15667 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 196.680 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15668 Payroll Salaries & Wages 510101 Education 700 -188.180 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15669 Payroll Salaries & Wages 510101 Education 700 7538.080 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-19T00:00:00 4542016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15670 Payroll Salaries & Wages 510101 Education 700 1492.160 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15671 Payroll Salaries & Wages 510101 Education 700 -93398.140 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-18T00:00:00 4523851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15672 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -42780 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-11-30T00:00:00 4529522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15673 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -6200 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-12-14T00:00:00 4539369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15674 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18000 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-10-07T00:00:00 4498862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15675 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15676 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73609.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15677 Postage 659410 FSSA Mental Health and Addiction 410 24.130 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15678 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2784.800 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15679 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15680 Seat Charge 652072 FSSA Mental Health and Addiction 410 4588.320 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15681 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7664 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15682 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -91.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15683 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4652.290 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15684 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -88.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15685 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7248.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15686 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -90.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15687 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5471.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15688 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5577.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15689 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -100.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15690 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1086.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15691 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8244.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15692 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4624.330 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15693 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8218.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15694 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1265.440 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15695 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5337.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15696 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5283.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15697 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8671.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15698 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1145.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15699 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1320.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15700 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7231.910 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15701 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1093.260 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15702 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -101.940 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15703 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4919.670 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15704 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8467.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15705 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -103.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15706 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1252.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15707 Vision Care 518800 FSSA Mental Health and Addiction 410 -55.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15708 Vision Care 518800 FSSA Mental Health and Addiction 410 -50.970 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15709 Vision Care 518800 FSSA Mental Health and Addiction 410 -55.670 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15710 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -941.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15711 Vision Care 518800 FSSA Mental Health and Addiction 410 -51.550 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15712 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1023.030 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15713 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2268.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15714 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2201.260 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15715 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15716 Vision Care 518800 FSSA Mental Health and Addiction 410 -58.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15717 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2322.740 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15718 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -497.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15719 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -896.810 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15720 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2208.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15721 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15722 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15723 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1020.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15724 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15725 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15726 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15727 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2052.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15728 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5395.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15729 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15730 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15731 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15732 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15733 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15734 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15735 Long Distance 652150 FSSA Mental Health and Addiction 410 50.850 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15736 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15737 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 1356.360 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15738 Telecom Management 652131 FSSA Mental Health and Addiction 410 360.590 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15739 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15740 Instant Messaging 652078 FSSA Mental Health and Addiction 410 5.460 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15741 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15742 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15743 Telecom Management 652131 FSSA Mental Health and Addiction 410 334.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15744 Long Distance 652150 FSSA Mental Health and Addiction 410 48.670 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15745 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5946.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15746 Telecom Management 652131 FSSA Mental Health and Addiction 410 360.590 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15747 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15748 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15749 Shredding Services 659370 FSSA Mental Health and Addiction 410 44.250 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15750 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15751 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15752 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15753 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15754 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 92.720 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15755 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 88.030 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15756 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15757 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15758 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.640 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15759 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15760 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5867.280 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15761 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.640 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15762 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 29.270 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15763 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -903.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15764 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.840 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15765 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15766 Vision Care 518800 FSSA Mental Health and Addiction 410 -49.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15767 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15768 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1937.120 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15769 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 98.440 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15770 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15771 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1014.840 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15772 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1206.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15773 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -96.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15774 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1941.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15775 Long Distance 652150 FSSA Mental Health and Addiction 410 33.180 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15776 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.190 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15777 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -464.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15779 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14905.260 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15780 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14797.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15781 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -12081.550 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15782 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -689.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15783 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -457.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15784 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1401.530 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15785 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -66.820 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15786 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -486.350 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15787 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -832.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15788 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -876.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15789 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -61.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15790 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13051.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15791 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -65.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15792 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -480.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15793 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1494.830 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15794 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -758.820 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15795 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13634.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15796 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -499.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15797 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15623.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15798 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -817.820 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15799 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1572.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15800 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -432.810 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15801 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -56.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15802 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1359.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15803 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -793.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15804 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14358.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15805 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -58.370 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15806 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -800.370 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15807 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 4906.470 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-27T00:00:00 4545491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15808 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15809 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15810 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15811 Payroll Social Security 516003 Health 400 21.270 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15812 Payroll Social Security 516003 Health 400 21.260 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15813 Payroll Disability 519006 Health 400 9.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15814 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15815 Payroll PERF State Share 517005 Health 400 58.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15816 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15817 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15818 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15819 Payroll Social Security 516003 Health 400 62.510 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15820 Payroll Salaries & Wages 510101 Health 400 520.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15821 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15822 Payroll Perf St Pd Em COntr 517003 Health 400 15.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15823 Payroll Perf St Pd Em COntr 517003 Health 400 15.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15824 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15825 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15826 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15827 Payroll Life Insurance 518606 Health 400 0.740 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15828 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15829 Payroll PERF State Share 517005 Health 400 58.310 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15830 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15831 Payroll Social Security 516003 Health 400 23.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15832 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15833 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15834 Payroll Salaries & Wages 510101 Health 400 520.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15835 Payroll Social Security 516003 Health 400 21.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15836 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15837 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15838 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15839 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15840 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15841 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1589.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15842 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15843 Payroll Life Insurance 518606 Health 400 0.740 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15844 Payroll Social Security 516003 Health 400 21.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15845 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -420.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15846 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -54.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15847 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -739.690 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15848 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15849 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15850 Payroll Disability 519006 Health 400 9.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15851 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -57.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15852 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15853 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1422.420 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15854 Payroll Social Security 516003 Health 400 62.510 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15855 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15856 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15857 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15858 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15859 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15860 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15861 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15862 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15863 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15864 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15865 Postage 659410 Health 400 13.240 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15866 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15867 Postage 659410 Health 400 4.400 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15868 Cellular Phone Service 652110 Health 400 358.330 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15869 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15870 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15871 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15872 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15873 Postage 659410 Health 400 11.220 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15874 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15875 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15876 Anthem Trad High Deductible 518105 Health 400 9.600 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15877 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15878 Remote IP Phone 652134 Health 400 212.730 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15879 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15880 Postage 659410 Health 400 7.190 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15881 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15882 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15883 Anthem Trad High Deductible 518105 Health 400 9.600 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15884 Postage 659410 Health 400 7.400 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15885 Cellular Phone Service 652110 Health 400 358.290 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15886 Remote IP Phone 652134 Health 400 240.140 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15887 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15888 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15889 Telephone - Remote 652137 Health 400 204.510 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15890 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15891 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15892 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15893 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15894 Postage 659410 Health 400 13.810 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15895 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15896 Remote IP Phone 652134 Health 400 242.020 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15897 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15898 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15899 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15900 Telephone - Remote 652137 Health 400 214.260 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15901 Cellular Phone Service 652110 Health 400 359.320 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15902 Postage 659410 Health 400 8.060 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15903 800# Service 652151 Health 400 3.260 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15904 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15905 Postage 659410 Health 400 2.790 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15906 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15907 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15908 Postage 659410 Health 400 17.180 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15909 Postage 659410 Health 400 24.730 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15910 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15911 Telephone - Remote 652137 Health 400 217.850 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15912 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15913 Postage 659410 Health 400 27.220 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15914 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15915 Postage 659410 Health 400 28.110 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15916 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15917 Archive E-mail Storage 652076 Health 400 22.430 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15918 800# Service 652151 Health 400 4.970 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15919 Non Contracted Long Distance 652155 Health 400 9.950 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15920 Long Distance 652150 Health 400 29.150 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15921 Long Distance 652150 Health 400 9.830 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15922 Archive E-mail Storage 652076 Health 400 19.560 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15923 Non Contracted Long Distance 652155 Health 400 33.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15924 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15925 Long Distance 652150 Health 400 28.360 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15926 Telecom Management 652131 Health 400 128.060 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15927 Prof Serv-Legal Services 531054 Health 400 -335.640 Contractual Services 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-20T00:00:00 4542730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15928 Acrobat Pro Subscription 652393 Health 400 15 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15929 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15930 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15931 Telecom Management 652131 Health 400 135.130 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15932 Shredding Services 659370 Health 400 13.400 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15933 Telecom Management 652131 Health 400 178.610 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15934 Instant Messaging 652078 Health 400 30.940 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15935 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15936 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15937 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15938 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15939 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15940 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15941 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15942 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15943 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15944 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15945 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15946 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15947 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15948 Payroll Disability 519006 Supreme Court Admin 22 6.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15949 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15950 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15951 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15952 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15953 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15954 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15955 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15956 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15957 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15958 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15959 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15960 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15961 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15962 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15963 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15964 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15965 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15966 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15967 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15968 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15969 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15970 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15971 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15972 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15973 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15974 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15975 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15976 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15977 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15978 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15979 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15980 800# Service 652151 Health 400 2.250 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15981 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15982 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15983 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15984 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15985 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15986 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15987 Archive E-mail Storage 652076 Health 400 21.210 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15988 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15989 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15990 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15991 Payroll Social Security 516003 Supreme Court Admin 22 24.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15992 Payroll Social Security 516003 Supreme Court Admin 22 -53.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15993 Payroll Social Security 516003 Supreme Court Admin 22 -56.310 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15994 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15995 Payroll Social Security 516003 Supreme Court Admin 22 -56.300 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15996 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15997 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15998 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15999 Payroll Social Security 516003 Supreme Court Admin 22 24.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16000 Payroll Social Security 516003 Supreme Court Admin 22 24.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16001 Payroll Social Security 516003 Supreme Court Admin 22 -56.300 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16002 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16003 Payroll Social Security 516003 Supreme Court Admin 22 24.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16004 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16005 Payroll Social Security 516003 Supreme Court Admin 22 -56.300 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16006 Payroll Social Security 516003 Supreme Court Admin 22 -56.300 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16007 Payroll Social Security 516003 Supreme Court Admin 22 25.850 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16008 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16009 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16010 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16011 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16012 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16013 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16014 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16015 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16016 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16017 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16018 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16019 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16020 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16021 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16022 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16023 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16024 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16025 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16026 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16027 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -172.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16028 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16029 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16030 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16031 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16032 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16033 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16034 Payroll PERF State Share 517005 Supreme Court Admin 22 37.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16035 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16036 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16037 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16038 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16039 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16040 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16041 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16042 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16043 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16044 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16045 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16046 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16047 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16048 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16049 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16050 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16051 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16052 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16053 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16054 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16055 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16056 Payroll Social Security 516003 Supreme Court Admin 22 24.960 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16057 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16058 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16059 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16060 Payroll Salaries & Wages 510101 Madison State Hospital 430 -15990.060 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16061 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-27T00:00:00 4545523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16062 Cellular Phone Service 652110 Madison State Hospital 430 1114.880 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16063 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16064 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16065 Seat Charge 652072 Madison State Hospital 430 14112.560 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16066 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-18T00:00:00 4504741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16067 Long Distance 652150 Madison State Hospital 430 79.800 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16068 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-12T00:00:00 4537767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16069 Cellular Phone Service 652110 Madison State Hospital 430 1217.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16070 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-15T00:00:00 4521087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16071 Long Distance 652150 Madison State Hospital 430 94.640 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16072 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-04T00:00:00 4494114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16073 Payroll Salaries & Wages 510101 Madison State Hospital 430 -52305.820 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16074 Long Distance 652150 Madison State Hospital 430 95.830 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16075 Payroll Salaries & Wages 510101 Madison State Hospital 430 -518.660 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16076 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-30T00:00:00 4529375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16077 Payroll Salaries & Wages 510101 Madison State Hospital 430 -419.280 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4510068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16078 Payroll Salaries & Wages 510101 Madison State Hospital 430 -23770.190 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16079 Payroll Salaries & Wages 510101 Madison State Hospital 430 -17904.790 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16080 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-01T00:00:00 4513834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16081 Payroll Salaries & Wages 510101 Madison State Hospital 430 -48061.860 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16082 Cellular Phone Service 652110 Madison State Hospital 430 1114.570 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16083 Non Contracted Long Distance 652155 Madison State Hospital 430 2.200 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16084 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16085 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16086 Telephone - Remote 652137 Madison State Hospital 430 1096.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16087 Non Contracted Long Distance 652155 Madison State Hospital 430 1.270 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16088 Non Contracted Long Distance 652155 Madison State Hospital 430 5.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16089 Telephone - Remote 652137 Madison State Hospital 430 1096.510 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16090 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16091 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16092 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16093 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16094 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16095 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16096 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16097 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16098 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16099 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-11-21T00:00:00 4524975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16100 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16101 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4510097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16102 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-16T00:00:00 4540944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16103 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16104 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16105 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-12-30T00:00:00 4548063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16106 Payroll Salaries & Wages 510101 Madison State Hospital 430 -287.950 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16107 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-26T00:00:00 4509941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16108 Telephone - Remote 652137 Madison State Hospital 430 1096.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16109 Payroll Salaries & Wages 510101 Madison State Hospital 430 -37279.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16110 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16111 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2016-10-05T00:00:00 4495898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16112 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16113 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16114 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16115 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16116 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16117 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16118 Citrix 652370 Madison State Hospital 430 103.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16119 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-02T00:00:00 4516788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16120 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16121 Citrix 652370 Madison State Hospital 430 84.870 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16122 Citrix 652370 Madison State Hospital 430 84.870 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16123 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16124 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-04T00:00:00 4494746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16125 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-05T00:00:00 4533510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16126 Telecom Management 652131 Madison State Hospital 430 148.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16127 Cyber Security-Baseline 659304 Madison State Hospital 430 4908.800 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16128 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16129 Telecom Management 652131 Madison State Hospital 430 148.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16130 Cyber Security-Baseline 659304 Madison State Hospital 430 4908.800 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16131 Archive E-mail Storage 652076 Madison State Hospital 430 18.990 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16132 Acrobat Pro Subscription 652393 Madison State Hospital 430 40 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16133 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 37279.540 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16134 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 17904.790 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-09T00:00:00 4519429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16135 Postage 659410 Madison State Hospital 430 17.390 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-03T00:00:00 4501972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16136 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16137 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16138 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16139 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16140 800# Service 652151 Madison State Hospital 430 0.680 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16141 Printing Service 659792 Madison State Hospital 430 203.700 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-05T00:00:00 4495968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16142 Postage 659410 Madison State Hospital 430 21.240 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-02T00:00:00 4491891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16143 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16144 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 48061.860 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-23T00:00:00 4525792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16145 Archive E-mail Storage 652076 Madison State Hospital 430 20.340 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16146 Archive E-mail Storage 652076 Madison State Hospital 430 16.560 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16147 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16148 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16149 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16150 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16151 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 52305.820 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16152 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16153 Postage 659410 Madison State Hospital 430 28.880 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-01T00:00:00 4489324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16154 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 15990.060 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-21T00:00:00 4543530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16155 Data Circuits-On Network 652051 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16156 Telecom Management 652131 Madison State Hospital 430 148.280 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16157 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16158 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 23770.190 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-12T00:00:00 4500240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16159 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-08T00:00:00 4518787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16160 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16161 Cyber Security-Baseline 659304 Madison State Hospital 430 4908.800 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16162 Acrobat Pro Subscription 652393 Madison State Hospital 430 40 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16163 800# Service 652151 Madison State Hospital 430 0.100 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-08T00:00:00 4496875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16164 800# Service 652151 Madison State Hospital 430 1.790 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16165 Acrobat Pro Subscription 652393 Madison State Hospital 430 40 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-08T00:00:00 4534403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16166 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14822.560 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16167 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16389.330 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-11T00:00:00 4500298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16168 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 51.340 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-17T00:00:00 4523294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16169 Energy - Natural Gas 520204 Madison State Hospital 430 -14268.450 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-22T00:00:00 4525950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16170 Prof Serv - Food Service 531068 Madison State Hospital 430 71000.080 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-16T00:00:00 4521909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16171 InState Travel - Lodging 595130 Madison State Hospital 430 -447 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-01T00:00:00 4519340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16172 InState Travel - Per Diem&Meal 595120 Madison State Hospital 430 -54 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-11T00:00:00 4500211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16173 Energy - Natural Gas 520204 Madison State Hospital 430 -2185.240 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-26T00:00:00 4509927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16174 Energy - Electricity 520202 Madison State Hospital 430 -124.420 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-15T00:00:00 4540342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16175 Energy - Electricity 520202 Madison State Hospital 430 -24519.700 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-22T00:00:00 4525958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16176 Energy - Natural Gas 520204 Madison State Hospital 430 -3277.080 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-22T00:00:00 4544192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16177 Energy - Electricity 520202 Madison State Hospital 430 -404.380 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-20T00:00:00 4506683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16178 Main -GarbageRemoval 532023 Madison State Hospital 430 1114.920 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-07T00:00:00 4498837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16179 Energy - Electricity 520202 Madison State Hospital 430 -17009.480 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16180 Energy - Electricity 520202 Madison State Hospital 430 -31513.050 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-20T00:00:00 4506685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16181 Energy - Natural Gas 520204 Madison State Hospital 430 -2552.500 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-22T00:00:00 4525954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16182 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 99.140 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-06T00:00:00 4496991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16183 Energy - Natural Gas 520204 Madison State Hospital 430 -24294.040 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-22T00:00:00 4544191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16184 Payroll Salaries & Wages 510101 Westville Corr 680 -843.580 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16185 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16186 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16187 Payroll Salaries & Wages 510101 Westville Corr 680 2026.960 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16188 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16189 Payroll Salaries & Wages 510101 Westville Corr 680 -262.530 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16190 Payroll Salaries & Wages 510101 Westville Corr 680 -697.280 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16191 Payroll Salaries & Wages 510101 Westville Corr 680 -423.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16192 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16193 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16194 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16195 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16196 Postage 659410 Westville Corr 680 22.160 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-03T00:00:00 4502006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16197 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16198 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16199 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16200 Postage 659410 Westville Corr 680 30.900 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-01T00:00:00 4489359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16201 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16202 Postage 659410 Westville Corr 680 0.400 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16203 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16204 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16205 Postage 659410 Westville Corr 680 17.330 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-02T00:00:00 4491925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16206 Postage 659410 Westville Corr 680 16.200 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16207 Postage 659410 Westville Corr 680 0.800 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16208 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16209 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16210 Postage 659410 Westville Corr 680 0.400 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16211 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16212 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16213 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16214 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16215 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16216 Postage 659410 Westville Corr 680 1.260 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16217 Postage 659410 Westville Corr 680 16.200 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16218 Energy - Natural Gas 520204 Madison State Hospital 430 -10038.970 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-20T00:00:00 4506691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16219 Energy - Electricity 520202 Madison State Hospital 430 -114.420 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-22T00:00:00 4525959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16220 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16221 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16222 Postage 659410 Westville Corr 680 16.200 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16223 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16224 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15053.410 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-12-07T00:00:00 4535396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16225 Payroll Salaries & Wages 510101 Westville Corr 680 665.390 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16226 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 116.890 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-11-28T00:00:00 4527609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16227 Anthem Trad High Deductible 518105 Westville Corr 680 80.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-22T00:00:00 4544162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16228 Postage 659410 Westville Corr 680 0.860 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16229 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16230 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16231 InState Travel - Mileage 595110 Madison State Hospital 430 54 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-10-11T00:00:00 4500211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16232 Anthem Trad High Deductible 518105 Westville Corr 680 699.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16233 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16234 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16235 Archive E-mail Storage 652076 Westville Corr 680 10.200 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16236 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16237 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16238 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16239 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16240 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16241 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-04T00:00:00 4494853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16242 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16243 Telephone - Remote 652137 Westville Corr 680 1655.890 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16244 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16245 Long Distance 652150 Westville Corr 680 306.140 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16246 Telephone - Remote 652137 Westville Corr 680 1655.880 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16247 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16248 Archive E-mail Storage 652076 Westville Corr 680 9.180 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16249 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16250 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16251 Long Distance 652150 Westville Corr 680 269.180 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16252 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16253 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16254 Long Distance 652150 Westville Corr 680 346.840 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16255 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16256 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16257 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16258 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16259 Telephone - Remote 652137 Westville Corr 680 1655.880 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16260 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16261 Cellular Phone Service 652110 Westville Corr 680 583.730 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16262 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16263 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16264 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16265 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16266 Cellular Phone Service 652110 Westville Corr 680 510.510 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16267 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16268 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16269 Inmate wages 515002 Westville Corr 680 -5501.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4536167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16270 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16271 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16272 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16273 Inmate wages 515002 Westville Corr 680 -10015.060 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-20T00:00:00 4542770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16274 Inmate wages 515002 Westville Corr 680 -7300.570 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4536173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16275 Inmate wages 515002 Westville Corr 680 -10166.810 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4536175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16276 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16277 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16278 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16279 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-02T00:00:00 4516890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16280 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16281 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-05T00:00:00 4533584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16282 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16283 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16284 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16285 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16286 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16287 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16288 Cellular Phone Service 652110 Westville Corr 680 530.020 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16289 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16290 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16291 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16292 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16293 Archive E-mail Storage 652076 Westville Corr 680 8.440 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16294 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16295 SpOp-Uniforms&Related 547022 Westville Corr 680 3908.050 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16296 SpOp-Uniforms&Related 547022 Westville Corr 680 8437.240 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16297 SpOp-Uniforms&Related 547022 Westville Corr 680 17559.930 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16298 PC Refresh Upgrade 653901 Westville Corr 680 59.990 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16299 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-08T00:00:00 4518908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16300 AdmOp-Legal Ads 599030 Westville Corr 680 3.890 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4528446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16301 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16302 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 35.700 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-19T00:00:00 4542031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16303 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-08T00:00:00 4496953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16304 Non Contracted Long Distance 652155 Westville Corr 680 0.020 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-08T00:00:00 4534488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16305 AdmOp-Legal Ads 599030 Westville Corr 680 21.980 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-01T00:00:00 4511845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16306 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 200 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16307 SpOp -Ammo & related 547072 Westville Corr 680 3241.240 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16308 AdmOp-Legal Ads 599030 Westville Corr 680 11.350 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4528454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16309 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 456 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16310 InState Travel - Lodging 595130 Westville Corr 680 338.400 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16311 AdmOp-Legal Ads 599030 Westville Corr 680 21.980 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-01T00:00:00 4528458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16312 AdmOp-Legal Ads 599030 Westville Corr 680 12.020 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-01T00:00:00 4511842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16313 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16314 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.310 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16315 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16316 Vision Care 518800 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16317 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16318 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 81.720 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16319 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16320 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16321 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 15.470 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16322 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 185.230 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16323 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 130.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16324 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.450 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16325 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 524.640 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-22T00:00:00 4525867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16326 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -524.640 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-22T00:00:00 4525862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16327 Vision Care 518800 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16328 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.670 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16329 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 168.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-25T00:00:00 4508872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16330 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16331 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16332 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.560 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16333 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 103.510 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16334 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 43.580 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16335 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.560 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16336 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16337 Payroll Disability 519006 Lieutenant Governor's Office 38 2.290 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16338 Postage 659410 Lieutenant Governor's Office 38 67.810 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16339 Postage 659410 Lieutenant Governor's Office 38 206.520 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16340 Payroll Disability 519006 Lieutenant Governor's Office 38 3.240 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16341 Payroll Disability 519006 Lieutenant Governor's Office 38 1.430 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16342 Postage 659410 Lieutenant Governor's Office 38 2.930 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16343 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 20.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16344 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.640 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16345 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 20.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16346 Postage 659410 Lieutenant Governor's Office 38 193.350 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16347 Payroll Disability 519006 Lieutenant Governor's Office 38 3.240 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16348 Payroll Disability 519006 Lieutenant Governor's Office 38 0.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16349 Postage 659410 Lieutenant Governor's Office 38 110.500 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16350 Postage 659410 Lieutenant Governor's Office 38 46.420 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16351 Postage 659410 Lieutenant Governor's Office 38 225.210 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16352 Postage 659410 Lieutenant Governor's Office 38 20.560 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16353 Postage 659410 Lieutenant Governor's Office 38 280.300 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16354 Postage 659410 Lieutenant Governor's Office 38 21.020 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16355 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16356 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1625 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16357 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 56.430 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16358 AdmOp-Legal Ads 599030 Westville Corr 680 3.890 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-11-01T00:00:00 4511841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16359 Postage 659410 Lieutenant Governor's Office 38 9.570 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16360 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16361 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 5.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16362 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 71.440 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-22T00:00:00 4525871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16363 Payroll Disability 519006 Lieutenant Governor's Office 38 1.810 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16364 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4.880 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16365 Postage 659410 Lieutenant Governor's Office 38 8.640 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16366 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 185.230 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16367 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16368 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16369 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16370 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16371 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16372 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.940 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16373 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16374 Payroll Social Security 516003 Lieutenant Governor's Office 38 13.460 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16375 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16376 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16377 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16378 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16379 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16380 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16381 Payroll Social Security 516003 Lieutenant Governor's Office 38 13.470 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16382 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16383 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16384 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16385 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.320 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16386 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16387 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16388 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16389 Database Hosting 659266 Lieutenant Governor's Office 38 88.500 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16390 Database Hosting 659266 Lieutenant Governor's Office 38 132.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16391 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 38.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16392 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16393 Long Distance 652150 Lieutenant Governor's Office 38 13.840 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16394 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16395 Telephone - Remote 652137 Lieutenant Governor's Office 38 140.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16396 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.180 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16397 Database Hosting 659266 Lieutenant Governor's Office 38 132.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16398 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16399 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16400 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.180 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16401 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16402 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16403 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16404 Cellular Phone Service 652110 Lieutenant Governor's Office 38 384.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16405 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.830 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16406 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16407 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.590 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16408 Long Distance 652150 Lieutenant Governor's Office 38 7.860 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16409 Long Distance 652150 Lieutenant Governor's Office 38 5.670 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16410 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16411 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.950 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16412 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16413 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.700 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16414 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16415 Telephone - Remote 652137 Lieutenant Governor's Office 38 140.910 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16416 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.660 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-06T00:00:00 4534193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16417 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.700 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16418 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16419 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16420 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-15T00:00:00 4540356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16421 Cellular Phone Service 652110 Lieutenant Governor's Office 38 408.230 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16422 HR Service Fees 659900 Lieutenant Governor's Office 38 247.550 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-18T00:00:00 4504937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16423 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 38.470 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16424 Cellular Phone Service 652110 Lieutenant Governor's Office 38 384.630 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16425 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 36.260 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16426 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16427 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16428 Telephone - Remote 652137 Lieutenant Governor's Office 38 140.910 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16429 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16430 800# Service 652151 Lieutenant Governor's Office 38 0.740 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16431 800# Service 652151 Lieutenant Governor's Office 38 0.080 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16432 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16433 800# Service 652151 Lieutenant Governor's Office 38 0.390 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16434 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16435 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16436 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16437 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16438 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16439 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 2205 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16440 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16441 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16442 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3390.150 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16443 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16444 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16445 Water & Sewage 520102 Lieutenant Governor's Office 38 184.720 Utilities 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-18T00:00:00 4504939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16446 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16447 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16448 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16449 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16450 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16451 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16452 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16453 Payroll Social Security 516003 Comm for Higher Education 719 157.430 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16454 Main -GarbageRemoval 532023 Lieutenant Governor's Office 38 875 Contractual Services 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-20T00:00:00 4506562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16455 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16456 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16457 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16458 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16459 SpOp-Flags 547024 Lieutenant Governor's Office 38 959.250 Supplies, Parts and Materials 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-21T00:00:00 4507315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16460 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16461 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16462 Water & Sewage 520102 Lieutenant Governor's Office 38 952.500 Utilities 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-18T00:00:00 4504938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16463 Payroll Social Security 516003 Comm for Higher Education 719 177.740 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16464 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16465 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16466 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16467 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16468 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16469 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16470 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16471 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16472 Payroll Life Insurance 518606 Comm for Higher Education 719 3.170 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16473 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16474 Payroll Social Security 516003 Comm for Higher Education 719 110.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16475 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16476 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16477 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16478 Payroll Social Security 516003 Comm for Higher Education 719 157.440 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16479 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2135.490 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16480 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16481 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16482 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16483 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16484 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16485 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16486 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16487 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16488 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16489 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16490 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16491 Non Contracted Long Distance 652155 Comm for Higher Education 719 189.360 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16492 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16493 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16494 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16495 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16496 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16497 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16498 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16499 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16500 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16501 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16502 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16503 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16504 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16505 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16506 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16507 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16508 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16509 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16510 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16511 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16512 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16513 Anthem Trad High Deductible 518105 Comm for Higher Education 719 147.840 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16514 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16515 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16516 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16517 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16518 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16519 Anthem Trad High Deductible 518105 Comm for Higher Education 719 139.160 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16520 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16521 Non Contracted Long Distance 652155 Comm for Higher Education 719 124.010 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16522 Non Contracted Long Distance 652155 Comm for Higher Education 719 138.420 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16523 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16524 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16525 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16526 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16527 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16528 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16529 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16530 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16531 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16532 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16533 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16534 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16535 Payroll Disability 519006 Comm for Higher Education 719 37.370 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16536 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16537 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16538 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16539 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16540 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16541 Payroll Salaries & Wages 510101 Environmental Management 495 -4720.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16542 Payroll Salaries & Wages 510101 Environmental Management 495 1630.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16543 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16544 Payroll Disability 519006 Environmental Management 495 -82.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16545 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -141.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16546 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -128.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16547 Payroll Disability 519006 Environmental Management 495 28.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16548 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 48.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16549 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 16.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16550 Payroll PERF State Share 517005 Environmental Management 495 -528.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16551 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16552 Instant Messaging 652078 Comm for Higher Education 719 5.460 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16553 Long Distance 652150 Comm for Higher Education 719 0.630 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16554 Archive E-mail Storage 652076 Comm for Higher Education 719 5.860 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16555 Long Distance 652150 Comm for Higher Education 719 0.350 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16556 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16557 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16558 Archive E-mail Storage 652076 Comm for Higher Education 719 6.780 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16559 Long Distance 652150 Comm for Higher Education 719 0.420 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16560 Archive E-mail Storage 652076 Comm for Higher Education 719 6.250 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-08T00:00:00 4518941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16561 Instant Messaging 652078 Comm for Higher Education 719 5.460 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-10-08T00:00:00 4496977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16562 Prof Serv - Business Admin 531026 Comm for Higher Education 719 75 Contractual Services 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-29T00:00:00 4528541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16563 Prof Serv - Food Service 531068 Comm for Higher Education 719 367.260 Contractual Services 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-11-29T00:00:00 4528541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16564 Payroll Salaries & Wages 510101 Environmental Management 495 -100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-27T00:00:00 4545505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16565 Payroll Social Security 516003 Environmental Management 495 -350.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16566 Payroll Social Security 516003 Environmental Management 495 120.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16567 Payroll PERF State Share 517005 Environmental Management 495 182.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16568 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -40.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16569 Instant Messaging 652078 Comm for Higher Education 719 5.460 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16570 Vision Care 518800 Environmental Management 495 -4.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16571 Payroll Life Insurance 518606 Environmental Management 495 2.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16572 Cellular Phone Service 652110 Environmental Management 495 222.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16573 Vision Care 518800 Environmental Management 495 1.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16574 Cellular Phone Service 652110 Environmental Management 495 358.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16575 Anthem Trad High Deductible 518105 Environmental Management 495 160.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16576 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16577 Payroll Employee Assistance 518901 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16578 Cellular Phone Service 652110 Environmental Management 495 222.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16579 Anthem Trad High Deductible 518105 Environmental Management 495 -1491.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16580 Payroll Employee Assistance 518901 Environmental Management 495 -1.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16581 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16582 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16583 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16584 Postage 659410 Environmental Management 495 2.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16585 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16586 Archive E-mail Storage 652076 Environmental Management 495 7.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16587 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16588 Archive E-mail Storage 652076 Environmental Management 495 7.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16589 Telecom Management 652131 Environmental Management 495 34.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16590 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16591 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16592 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16593 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16594 Telecom Management 652131 Environmental Management 495 40.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16595 800# Service 652151 Environmental Management 495 5.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16596 Remote IP Phone 652134 Environmental Management 495 24.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16597 800# Service 652151 Environmental Management 495 5.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16598 State in-house product charges 654320 Environmental Management 495 2 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16599 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16600 Non Contracted Long Distance 652155 Environmental Management 495 1.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16601 PC Refresh Upgrade 653901 Environmental Management 495 92 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16602 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16603 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16604 PC Refresh Upgrade 653901 Environmental Management 495 347 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16605 Remote IP Phone 652134 Environmental Management 495 96.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16606 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16607 PC Refresh Upgrade 653901 Environmental Management 495 21.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16608 Non Contracted Long Distance 652155 Environmental Management 495 12.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16609 Non Contracted Long Distance 652155 Environmental Management 495 42.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16610 Archive E-mail Storage 652076 Environmental Management 495 7.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16611 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16612 800# Service 652151 Environmental Management 495 2.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16613 Payroll Anthem Dental Trad 518796 Environmental Management 495 -73.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-01T00:00:00 4509902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16614 Telecom Management 652131 Environmental Management 495 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16615 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16616 AdmOp-Late Payment Interest 592022 Environmental Management 495 5.850 Administrative and Operating Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-10-11T00:00:00 4500160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16617 Payroll Employee Assistance 518901 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16618 Payroll PERF State Share 517005 Workforce Development 510 32.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16619 Anthem Trad High Deductible 518105 Workforce Development 510 119.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16620 Payroll Social Security 516003 Workforce Development 510 83.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16621 Payroll Social Security 516003 Workforce Development 510 73.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16622 Payroll PERF State Share 517005 Workforce Development 510 125.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16623 Payroll Salaries & Wages 510101 Workforce Development 510 289.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16624 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 29.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16625 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16626 Payroll PERF State Share 517005 Workforce Development 510 109.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16627 Anthem Trad High Deductible 518105 Workforce Development 510 94.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16628 Payroll Salaries & Wages 510101 Workforce Development 510 1116.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16629 Payroll Salaries & Wages 510101 Workforce Development 510 976.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16630 Payroll Social Security 516003 Workforce Development 510 20.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16631 Payroll Employee Assistance 518901 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16632 Anthem Trad High Deductible 518105 Workforce Development 510 119.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16633 Long Distance 652150 Workforce Development 510 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16634 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16635 Long Distance 652150 Workforce Development 510 0.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16636 Energy - Steam Heat 520210 Workforce Development 510 1.240 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16637 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16638 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16639 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 33.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16640 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16641 Citrix 652370 Workforce Development 510 0.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16642 Payroll Life Insurance 518606 Workforce Development 510 0.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16643 Water & Sewage - Water 520104 Workforce Development 510 0.060 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16644 Payroll Anthem Dental Trad 518796 Workforce Development 510 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16645 Sharepoint Online 659289 Workforce Development 510 1.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16646 Acrobat Pro Subscription 652393 Workforce Development 510 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16647 Water & Sewage - Sewer 520106 Workforce Development 510 1.300 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16648 Payroll Disability 519006 Workforce Development 510 16.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16649 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16650 Cyber Security-Baseline 659304 Workforce Development 510 33.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16651 Courier Service 659420 Workforce Development 510 6.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16652 Acrobat Pro Subscription 652393 Workforce Development 510 0.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16653 Telephone - Remote 652137 Workforce Development 510 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16654 Postage 659410 Workforce Development 510 0.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16655 Vision Care 518800 Workforce Development 510 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16656 Water & Sewage - Sewer 520106 Workforce Development 510 0.700 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16657 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 8.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16658 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16659 Courier Service 659420 Workforce Development 510 2.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16660 Sharepoint Online 659289 Workforce Development 510 4.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16661 Citrix 652370 Workforce Development 510 1.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16662 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 6.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16663 Long Distance 652150 Workforce Development 510 0.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16664 Mail Management Services 659430 Workforce Development 510 153.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16665 800# Service 652151 Workforce Development 510 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16666 Water & Sewage 520102 Workforce Development 510 4.390 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16667 Payroll Disability 519006 Workforce Development 510 5.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16668 Energy - Chilled Water 520212 Workforce Development 510 33.590 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16669 Payroll Anthem Dental Trad 518796 Workforce Development 510 6.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16670 Vision Care 518800 Workforce Development 510 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16671 Cyber Security-Baseline 659304 Workforce Development 510 19.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16672 PC Refresh Upgrade 653901 Workforce Development 510 98.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16673 Sharepoint Online 659289 Workforce Development 510 2.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16674 Cyber Security-Baseline 659304 Workforce Development 510 76.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16675 Payroll Disability 519006 Workforce Development 510 19.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16676 Acrobat Pro Subscription 652393 Workforce Development 510 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16677 Payroll Life Insurance 518606 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16678 Energy - Chilled Water 520212 Workforce Development 510 43.510 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16679 PC Refresh Upgrade 653901 Workforce Development 510 0.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16680 Non Contracted Long Distance 652155 Workforce Development 510 0.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16681 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16682 Payroll Life Insurance 518606 Workforce Development 510 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16683 Citrix 652370 Workforce Development 510 1.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16684 Non Contracted Long Distance 652155 Workforce Development 510 0.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16685 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16686 Mail Management Services 659430 Workforce Development 510 54.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16687 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 3.630 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16688 AdmOp-Freight & Express 599042 Workforce Development 510 0.060 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16689 Off-Office Supplies 546002 Workforce Development 510 2.120 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16690 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.210 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16691 Off-Office Supplies 546002 Workforce Development 510 10.170 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16692 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.570 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16693 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 17.250 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16694 PC Refresh Upgrade 653901 Workforce Development 510 236.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16695 Non Contracted Long Distance 652155 Workforce Development 510 1.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16696 Energy - Electricity 520202 Workforce Development 510 32.360 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16697 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.920 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16698 Energy - Electricity 520202 Workforce Development 510 61.300 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16699 Water & Sewage 520102 Workforce Development 510 2.560 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16700 Energy - Steam Heat 520210 Workforce Development 510 13.760 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16701 Vision Care 518800 Workforce Development 510 0.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16702 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 8.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16703 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 156.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16704 Anthem Trad High Deductible 518105 Workforce Development 510 1104.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16705 Payroll Employee Assistance 518901 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16706 Payroll Social Security 516003 Workforce Development 510 387.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16707 Payroll Employee Assistance 518901 Workforce Development 510 1.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16708 Payroll Salaries & Wages 510101 Workforce Development 510 5131.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16709 Anthem Trad High Deductible 518105 Workforce Development 510 823.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16710 Payroll Salaries & Wages 510101 Workforce Development 510 5212.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16711 Payroll Employee Assistance 518901 Workforce Development 510 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16712 Anthem Trad High Deductible 518105 Workforce Development 510 544.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16713 Payroll Salaries & Wages 510101 Workforce Development 510 5542.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16714 Payroll PERF State Share 517005 Workforce Development 510 574.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16715 Payroll PERF State Share 517005 Workforce Development 510 583.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16716 Payroll Social Security 516003 Workforce Development 510 384.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16717 Payroll PERF State Share 517005 Workforce Development 510 623.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16718 Payroll Disability 519006 Workforce Development 510 87.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16719 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 167.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16720 Instant Messaging 652078 Workforce Development 510 0.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16721 Archive E-mail Storage 652076 Workforce Development 510 1.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16722 Payroll Def Comp - StateMatch 519503 Workforce Development 510 34.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16723 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16724 Telephone - Centrex 652130 Workforce Development 510 2.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16725 Archive E-mail Storage 652076 Workforce Development 510 0.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16726 Vision Care 518800 Workforce Development 510 3.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16727 Payroll Life Insurance 518606 Workforce Development 510 5.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16728 Seat Charge 652072 Workforce Development 510 99.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16729 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 75.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16730 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 36.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16731 Telephone - Centrex 652130 Workforce Development 510 11.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16732 Seat Charge 652072 Workforce Development 510 101.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16733 Telecom Management 652131 Workforce Development 510 5.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16734 Instant Messaging 652078 Workforce Development 510 0.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16735 Telephone - Centrex 652130 Workforce Development 510 0.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16736 Payroll Anthem Dental Trad 518796 Workforce Development 510 43.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16737 Vision Care 518800 Workforce Development 510 3.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4549421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16738 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 153.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16739 Telecom Management 652131 Workforce Development 510 2.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16740 Payroll Anthem Dental Trad 518796 Workforce Development 510 52.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16741 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 39.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16742 Payroll Disability 519006 Workforce Development 510 96.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16743 Cellular Phone Service 652110 Workforce Development 510 6.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16744 Cellular Phone Service 652110 Workforce Development 510 42.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16745 Cellular Phone Service 652110 Workforce Development 510 40.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16746 Archive E-mail Storage 652076 Workforce Development 510 1.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4513878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16747 Seat Charge 652072 Workforce Development 510 57.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16748 Instant Messaging 652078 Workforce Development 510 0.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16749 Payroll Life Insurance 518606 Workforce Development 510 4.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16750 Payroll Salaries & Wages 510101 Natural Resources 300 -14276.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16751 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1158.460 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-08T00:00:00 4536239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16752 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1055.160 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-13T00:00:00 4501757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16753 Payroll Salaries & Wages 510101 Natural Resources 300 -19590.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16754 Payroll Salaries & Wages 510101 Natural Resources 300 -13720.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16755 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1165.640 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-17T00:00:00 4523197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16756 Payroll Salaries & Wages 510101 Natural Resources 300 -20177.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16757 Payroll Salaries & Wages 510101 Natural Resources 300 -1018.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16758 Vision Care 518800 Workforce Development 510 4.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16759 Payroll Disability 519006 Workforce Development 510 89.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16760 Payroll Def Comp - StateMatch 519503 Workforce Development 510 35.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4530322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16761 Payroll Salaries & Wages 510101 Natural Resources 300 -15704.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16762 Telecom Management 652131 Workforce Development 510 4.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-12-31T00:00:00 4550073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16763 Payroll Salaries & Wages 510101 Natural Resources 300 -20385.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16764 Payroll Def Comp - StateMatch 519503 Workforce Development 510 44.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16765 Payroll Life Insurance 518606 Workforce Development 510 5.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16766 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 2.550 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-11-30T00:00:00 4533519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16767 Payroll Salaries & Wages 510101 Natural Resources 300 -19636.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16768 Payroll Social Security 516003 Workforce Development 510 408.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-10-31T00:00:00 4508893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16769 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -163.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16770 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -587.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16771 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -234.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16772 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -421.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16773 Vision Care 518800 Natural Resources 300 -13.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16774 Vision Care 518800 Natural Resources 300 -9 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16775 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -611.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16776 Payroll PERF State Share 517005 Natural Resources 300 -1536.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16777 Payroll Employee Assistance 518901 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16778 Payroll Social Security 516003 Natural Resources 300 -1043.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16779 Payroll Life Insurance 518606 Natural Resources 300 -16.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16780 Payroll Life Insurance 518606 Natural Resources 300 -16.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16781 Payroll Employee Assistance 518901 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16782 Payroll Life Insurance 518606 Natural Resources 300 -24.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16783 Anthem Trad High Deductible 518105 Natural Resources 300 -2079.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16784 Payroll Social Security 516003 Natural Resources 300 -1437.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16785 Vision Care 518800 Natural Resources 300 -13.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16786 Payroll PERF State Share 517005 Natural Resources 300 -1598.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16787 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -257.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16788 Payroll Social Security 516003 Natural Resources 300 -1002.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16789 Payroll PERF State Share 517005 Natural Resources 300 -2283.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16790 Vision Care 518800 Natural Resources 300 -13.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16791 Payroll Life Insurance 518606 Natural Resources 300 -25.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16792 Vision Care 518800 Natural Resources 300 -9.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16793 Payroll Employee Assistance 518901 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16794 Anthem Trad High Deductible 518105 Natural Resources 300 -3461.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16795 Payroll PERF State Share 517005 Natural Resources 300 -2199.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16796 Payroll Employee Assistance 518901 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -411.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16798 Payroll Life Insurance 518606 Natural Resources 300 -25.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16799 Payroll Social Security 516003 Natural Resources 300 -1486.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16800 Payroll Employee Assistance 518901 Natural Resources 300 -2.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16801 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -589.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16802 Anthem Trad High Deductible 518105 Natural Resources 300 -2415.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16803 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -171.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16804 Payroll Social Security 516003 Natural Resources 300 -76.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16805 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16806 Payroll Life Insurance 518606 Natural Resources 300 -19.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16807 Payroll Social Security 516003 Natural Resources 300 -1139.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16808 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -266.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16809 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -471.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16810 Payroll Life Insurance 518606 Natural Resources 300 -24.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16811 Anthem Trad High Deductible 518105 Natural Resources 300 -3184.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16812 Payroll Employee Assistance 518901 Natural Resources 300 -4.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -30.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16814 Payroll PERF State Share 517005 Natural Resources 300 -1758.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16815 Vision Care 518800 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16816 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16817 Vision Care 518800 Natural Resources 300 -10.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16818 Vision Care 518800 Natural Resources 300 -13.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16819 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -331.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16820 Anthem Trad High Deductible 518105 Natural Resources 300 -94.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16821 Payroll Social Security 516003 Natural Resources 300 -1478.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16822 Payroll Life Insurance 518606 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16823 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -605.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16824 Anthem Trad High Deductible 518105 Natural Resources 300 -2708.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16825 Anthem Trad High Deductible 518105 Natural Resources 300 -2046.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16826 Payroll PERF State Share 517005 Natural Resources 300 -2259.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16828 Payroll Employee Assistance 518901 Natural Resources 300 -3.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16829 Payroll PERF State Share 517005 Natural Resources 300 -2194.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16830 Payroll Social Security 516003 Natural Resources 300 -1431.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16831 Payroll PERF State Share 517005 Natural Resources 300 -114.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16832 Anthem Trad High Deductible 518105 Natural Resources 300 -2590.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16833 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16834 Payroll Disability 519006 Natural Resources 300 -196.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16835 Payroll Anthem Dental Trad 518796 Natural Resources 300 -152.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16836 Payroll Anthem Dental Trad 518796 Natural Resources 300 -138.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16837 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -110.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16838 Payroll Disability 519006 Natural Resources 300 -197.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16839 Payroll Disability 519006 Natural Resources 300 -294.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16840 Payroll Disability 519006 Natural Resources 300 -314 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16841 Payroll Anthem Dental Trad 518796 Natural Resources 300 -160.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16842 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16843 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -114.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -70.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16845 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16846 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16847 Payroll Anthem Dental Trad 518796 Natural Resources 300 -108.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16848 Payroll Disability 519006 Natural Resources 300 -291.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16849 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16850 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16851 Payroll Disability 519006 Natural Resources 300 -17.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16852 Payroll Disability 519006 Natural Resources 300 -288.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16853 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-03T00:00:00 4515781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16854 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16856 Workers Comp Medical Claims 519230 Natural Resources 300 77.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-10T00:00:00 4519352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16857 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16858 Workers Comp Medical Claims 519230 Natural Resources 300 701.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-20T00:00:00 4542814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16859 Micrographic Services 654340 Natural Resources 300 15709.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-10-04T00:00:00 4494465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16860 Payroll Anthem Dental Trad 518796 Natural Resources 300 -155.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16861 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16862 Micrographic Services 654340 Natural Resources 300 11084.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4515016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16863 Payroll Disability 519006 Natural Resources 300 -228.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16864 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -106.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16865 Micrographic Services 654340 Natural Resources 300 8934.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-06T00:00:00 4534603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16866 Workers Comp Medical Claims 519230 Natural Resources 300 210.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16867 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16868 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16869 Payroll Anthem Dental Trad 518796 Natural Resources 300 -132.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16870 Payroll Anthem Dental Trad 518796 Natural Resources 300 -105.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16871 Exempt - Worker's Compensation 519210 Natural Resources 300 381.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-12-05T00:00:00 4533375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16872 Workers Comp Medical Claims 519230 Natural Resources 300 92.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-11-07T00:00:00 4517696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16873 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16874 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4582.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16875 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16876 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16877 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16878 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16879 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16880 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16881 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16882 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16883 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 305.840 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16884 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16885 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 513.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16886 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16887 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16888 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.120 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16889 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.130 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16890 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16891 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.150 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16892 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 344.410 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16893 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16894 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16895 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16896 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.140 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16897 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16898 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16899 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16900 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.140 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16901 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16902 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16903 Postage 659410 FSSA Disability and Rehab Svcs 497 3.260 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16904 Postage 659410 FSSA Disability and Rehab Svcs 497 0.930 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16905 Postage 659410 FSSA Disability and Rehab Svcs 497 1.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16906 Postage 659410 FSSA Disability and Rehab Svcs 497 26.480 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16907 Postage 659410 FSSA Disability and Rehab Svcs 497 2 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16908 Postage 659410 FSSA Disability and Rehab Svcs 497 4.320 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16909 Postage 659410 FSSA Disability and Rehab Svcs 497 5.580 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16910 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16911 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16912 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16913 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16914 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16915 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16916 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16917 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16918 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16919 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16920 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16921 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16922 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16923 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16924 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16925 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16926 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16927 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16928 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16929 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16930 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16931 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 137.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16932 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16933 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16934 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16935 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16936 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16937 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16938 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16939 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16940 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16941 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16942 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16943 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16944 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16945 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16946 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16947 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16948 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16949 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16950 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16951 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16952 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16953 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16954 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16955 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16956 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16957 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16958 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16959 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16960 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16961 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16962 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16963 Postage 659410 FSSA Disability and Rehab Svcs 497 12.770 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16964 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16965 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16966 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16967 Long Distance 652150 Richmond State Hospital 440 193.610 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16968 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16969 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16970 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16971 Long Distance 652150 Richmond State Hospital 440 187.710 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16972 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16973 Physical Server Hosting 659260 Richmond State Hospital 440 1161.370 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16974 Long Distance 652150 Richmond State Hospital 440 229.130 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16975 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16976 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16977 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -63944.350 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16978 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -58674.380 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16979 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 449.620 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-02T00:00:00 4514797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16980 Payroll Salaries & Wages 510101 Richmond State Hospital 440 275.900 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4542826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16981 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48139.090 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16982 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 459.760 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16983 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -503.700 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4529574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16984 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -36757.560 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16985 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 37754.130 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16986 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 63944.350 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4535353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16987 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -55.680 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4510068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16988 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 94.250 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-05T00:00:00 4495831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16989 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -551.430 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16990 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48139.090 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-26T00:00:00 4509884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16991 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -459.760 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-14T00:00:00 4538794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16992 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -37754.130 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4543579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16993 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -94.250 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-05T00:00:00 4495831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16994 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 92.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-16T00:00:00 4521929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16995 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 58674.380 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-23T00:00:00 4525854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16996 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -449.620 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-02T00:00:00 4514797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16997 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 36757.560 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4500269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16998 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 503.700 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-30T00:00:00 4529574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16999 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 33253.190 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17000 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -92.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-16T00:00:00 4521929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17001 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 16.850 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17002 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.260 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17003 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17004 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 16.850 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17005 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.010 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17006 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17007 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 100.540 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17008 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17009 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17010 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17011 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17012 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17013 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17014 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17015 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 60.600 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17016 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17017 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17018 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17019 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17020 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 5.030 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17021 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17022 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17023 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17024 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17025 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -33253.190 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4520432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17026 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17027 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17028 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 60.600 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17029 Telecom Management 652131 Richmond State Hospital 440 74.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17030 Telephone - Remote 652137 Richmond State Hospital 440 1536.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17031 Seat Charge 652072 Richmond State Hospital 440 17171.440 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17032 Instant Messaging 652078 Richmond State Hospital 440 10.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17033 Acrobat Pro Subscription 652393 Richmond State Hospital 440 15 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17034 Telephone - Remote 652137 Richmond State Hospital 440 1536.880 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17035 Archive E-mail Storage 652076 Richmond State Hospital 440 43.940 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17036 Cyber Security-Baseline 659304 Richmond State Hospital 440 5947.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17037 Payroll Life Insurance 518606 Richmond State Hospital 440 38.150 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17038 Archive E-mail Storage 652076 Richmond State Hospital 440 45.180 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17039 Cellular Phone Service 652110 Richmond State Hospital 440 305.770 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17040 Non Contracted Long Distance 652155 Richmond State Hospital 440 33.670 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17041 800# Service 652151 Richmond State Hospital 440 14.830 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17042 Lease Rate 659350 Richmond State Hospital 440 742.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17043 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17044 Non Contracted Long Distance 652155 Richmond State Hospital 440 22.410 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17045 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17046 Seat Charge 652072 Richmond State Hospital 440 17101.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17047 Cellular Phone Service 652110 Richmond State Hospital 440 305.770 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17048 Sharepoint Online 659289 Richmond State Hospital 440 9.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17049 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17050 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17051 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17052 800# Service 652151 Richmond State Hospital 440 19.390 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17053 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17054 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17055 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17056 Telephone - Remote 652137 Richmond State Hospital 440 1536.940 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17057 Dir Assistance 652140 Richmond State Hospital 440 4.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17058 Data Circuits-On Network 652051 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17059 Acrobat Pro Subscription 652393 Richmond State Hospital 440 15 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17060 Sharepoint Online 659289 Richmond State Hospital 440 9.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17061 Site to Site VPN 652331 Richmond State Hospital 440 128.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17062 Cyber Security-Baseline 659304 Richmond State Hospital 440 5970.800 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17063 Instant Messaging 652078 Richmond State Hospital 440 10.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17064 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17065 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17066 Anthem Trad High Deductible 518105 Richmond State Hospital 440 453.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17067 Cellular Phone Service 652110 Richmond State Hospital 440 305.550 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17068 Archive E-mail Storage 652076 Richmond State Hospital 440 45.660 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17069 Sharepoint Online 659289 Richmond State Hospital 440 9.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17070 Citrix 652370 Richmond State Hospital 440 103.730 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17071 Non Contracted Long Distance 652155 Richmond State Hospital 440 34.350 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17072 Anthem Trad High Deductible 518105 Richmond State Hospital 440 439.560 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17073 Seat Charge 652072 Richmond State Hospital 440 17171.440 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17074 Citrix 652370 Richmond State Hospital 440 103.730 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17075 Telecom Management 652131 Richmond State Hospital 440 74.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17076 Cyber Security-Baseline 659304 Richmond State Hospital 440 5994.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17077 Acrobat Pro Subscription 652393 Richmond State Hospital 440 15 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17078 Telecom Management 652131 Richmond State Hospital 440 74.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17079 Postage 659410 Richmond State Hospital 440 16.350 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-02T00:00:00 4491893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17080 Payroll Life Insurance 518606 Richmond State Hospital 440 59.210 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17081 Payroll Life Insurance 518606 Richmond State Hospital 440 59.210 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17082 Printing Service 659792 Richmond State Hospital 440 500.850 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17083 Postage 659410 Richmond State Hospital 440 23.160 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4489326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17084 Anthem Trad High Deductible 518105 Richmond State Hospital 440 876.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17085 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 61.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17086 Anthem Trad High Deductible 518105 Richmond State Hospital 440 692.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17087 HR Service Fees 659900 Richmond State Hospital 440 12357.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-04T00:00:00 4494755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17088 Payroll Life Insurance 518606 Richmond State Hospital 440 35.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17089 Payroll Life Insurance 518606 Richmond State Hospital 440 59.210 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17090 Payroll Life Insurance 518606 Richmond State Hospital 440 10.940 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17091 HR Service Fees 659900 Richmond State Hospital 440 12343.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-02T00:00:00 4516793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17092 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17093 Postage 659410 Richmond State Hospital 440 3.560 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17094 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17095 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 61.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17096 Anthem Trad High Deductible 518105 Richmond State Hospital 440 876.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17097 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17098 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17099 Anthem Trad High Deductible 518105 Richmond State Hospital 440 219.780 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17100 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17101 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17102 HR Service Fees 659900 Richmond State Hospital 440 12343.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-05T00:00:00 4533515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17103 800# Service 652151 Richmond State Hospital 440 6.600 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-08T00:00:00 4534407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17104 Instant Messaging 652078 Richmond State Hospital 440 10.920 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-08T00:00:00 4518792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17105 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17106 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17107 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17108 Payroll Life Insurance 518606 Richmond State Hospital 440 38.150 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17109 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 61.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17110 Anthem Trad High Deductible 518105 Richmond State Hospital 440 876.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17111 Postage 659410 Richmond State Hospital 440 12.990 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-03T00:00:00 4501974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17112 Citrix 652370 Richmond State Hospital 440 103.730 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-08T00:00:00 4496879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17113 Anthem Trad High Deductible 518105 Richmond State Hospital 440 26.400 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-16T00:00:00 4522175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17114 Vision Care 518800 Richmond State Hospital 440 5.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17115 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17116 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-21T00:00:00 4547248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17117 Vision Care 518800 Richmond State Hospital 440 5.800 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-07T00:00:00 4542712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17118 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 57.780 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17119 Vision Care 518800 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17120 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17121 Vision Care 518800 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17122 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 57.780 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17123 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17124 Vision Care 518800 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-12T00:00:00 4508298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17125 Vision Care 518800 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-10-01T00:00:00 4499583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17126 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-01T00:00:00 4531589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17127 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17128 Telephone - Centrex 652130 Natural Resources 300 206.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17129 Cellular Phone Service 652110 Natural Resources 300 244.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17130 GIS-Geographic Information Ser 659290 Natural Resources 300 43.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17131 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17132 Payroll Life Insurance 518606 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17134 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17135 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17136 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17137 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17138 Payroll Disability 519006 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17139 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17141 Payroll PERF State Share 517005 Natural Resources 300 -9.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17142 Payroll PERF State Share 517005 Natural Resources 300 -3.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17143 Payroll Salaries & Wages 510101 Natural Resources 300 -267.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17144 Telecom Management 652131 Natural Resources 300 77.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17145 Payroll Life Insurance 518606 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17146 Archive E-mail Storage 652076 Natural Resources 300 61.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17147 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17148 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17149 Payroll PERF State Share 517005 Natural Resources 300 -29.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17150 Payroll Salaries & Wages 510101 Natural Resources 300 -89.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17151 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17152 Vision Care 518800 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17153 Payroll Life Insurance 518606 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17154 Payroll Disability 519006 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17155 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17156 Payroll Social Security 516003 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17157 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17158 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17159 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17160 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17161 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17162 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17163 State in-house product charges 654320 Natural Resources 300 49.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17164 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17165 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17166 Long Distance 652150 Natural Resources 300 12.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17167 Long Distance 652150 Natural Resources 300 15.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17168 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17169 Vision Care 518800 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17170 Payroll Social Security 516003 Natural Resources 300 -18.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17171 Payroll Disability 519006 Natural Resources 300 -1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17172 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17173 Cellular Phone Service 652110 Natural Resources 300 243.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17174 Archive E-mail Storage 652076 Natural Resources 300 65.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17175 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17176 Parts charges 654335 Natural Resources 300 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17177 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17178 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17179 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17180 Anthem Trad High Deductible 518105 Natural Resources 300 -22.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17181 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17182 Telephone - Centrex 652130 Natural Resources 300 206.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-08T00:00:00 4538713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17183 Anthem Trad High Deductible 518105 Natural Resources 300 -66.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17185 Telecom Management 652131 Natural Resources 300 74.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17186 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17187 Payroll Disability 519006 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17188 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17189 Telephone - Centrex 652130 Natural Resources 300 206.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17190 Cellular Phone Service 652110 Natural Resources 300 206.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17191 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17192 Payroll PERF State Share 517005 Natural Resources 300 -31.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17193 Long Distance 652150 Natural Resources 300 12 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17194 GIS-Geographic Information Ser 659290 Natural Resources 300 43.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17195 Payroll Salaries & Wages 510101 Natural Resources 300 -282.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17196 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17197 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17198 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17199 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17201 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17202 Archive E-mail Storage 652076 Natural Resources 300 64.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17203 Telecom Management 652131 Natural Resources 300 74.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17204 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17205 Payroll Social Security 516003 Natural Resources 300 -6.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17206 Payroll Disability 519006 Richmond State Hospital 440 2.250 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-12-22T00:00:00 4544109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17207 Labor Charges 659345 Natural Resources 300 111.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17208 Payroll Salaries & Wages 510101 Natural Resources 300 -29.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17209 Special Charges 659360 Natural Resources 300 2.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17211 Vision Care 518800 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-09T00:00:00 4524857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17212 Payroll Social Security 516003 Natural Resources 300 -19.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17213 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17214 Anthem Trad High Deductible 518105 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17215 Vision Care 518800 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17216 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-08T00:00:00 4496845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17217 Anthem Trad High Deductible 518105 Natural Resources 300 -70.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17218 Payroll Life Insurance 518606 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17219 Citrix 652370 Natural Resources 300 28.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-08T00:00:00 4518744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17220 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 57.780 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-11-01T00:00:00 4525754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17221 Postage 659410 Natural Resources 300 4.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17222 Payroll Disability 519006 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17223 Labor Charges 659345 Natural Resources 300 -51.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-06T00:00:00 4497662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17224 Payroll Social Security 516003 Natural Resources 300 -4.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17225 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17226 Postage 659410 Natural Resources 300 5.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17227 Payroll Disability 519006 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17228 Anthem Trad High Deductible 518105 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17229 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17230 Postage 659410 Agriculture 36 31.190 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17231 Special Charges 659360 Natural Resources 300 1.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-04T00:00:00 4494126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17232 Anthem Trad High Deductible 518105 Natural Resources 300 -15.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17233 Payroll Life Insurance 518606 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17234 Payroll PERF State Share 517005 Natural Resources 300 -3.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17235 Payroll Social Security 516003 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17236 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17237 Vision Care 518800 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17238 Payroll Life Insurance 518606 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17239 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17240 Payroll PERF State Share 517005 Natural Resources 300 -7.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17242 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17243 Postage 659410 Natural Resources 300 1.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17244 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17245 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17246 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17247 Payroll Salaries & Wages 510101 Natural Resources 300 -29.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17248 Postage 659410 Natural Resources 300 0.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17249 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17250 Postage 659410 Agriculture 36 14.820 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17251 Parts charges 654335 Natural Resources 300 150.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-04T00:00:00 4494126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17252 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-04T00:00:00 4494126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17253 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17254 Payroll Salaries & Wages 510101 Natural Resources 300 -64.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17255 Postage 659410 Agriculture 36 102.430 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17256 Postage 659410 Agriculture 36 133.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17257 Postage 659410 Agriculture 36 9.230 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17258 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17259 Postage 659410 Agriculture 36 26.210 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-01T00:00:00 4489275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17260 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17261 Payroll Salaries & Wages 510101 Agriculture 36 881.280 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17262 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-25T00:00:00 4508923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17263 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17264 Cellular Phone Service 652110 Agriculture 36 1295.410 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17265 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17266 Postage 659410 Agriculture 36 13.680 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17267 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17268 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17269 HR Service Fees 659900 Agriculture 36 1552.450 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-05T00:00:00 4533336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17270 Non Contracted Long Distance 652155 Agriculture 36 196.490 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17271 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17272 Non Contracted Long Distance 652155 Agriculture 36 4.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17273 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-23T00:00:00 4526827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17274 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17275 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17276 Non Contracted Long Distance 652155 Agriculture 36 59.210 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17277 Cellular Phone Service 652110 Agriculture 36 1274.550 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17278 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17279 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17280 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17281 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17282 Postage 659410 Agriculture 36 57.950 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17283 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17284 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17285 Citrix 652370 Agriculture 36 56.580 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17286 Long Distance 652150 Agriculture 36 3.530 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17287 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17288 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17289 Long Distance 652150 Agriculture 36 1.380 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17290 Postage 659410 Agriculture 36 43.490 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17291 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17292 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17293 HR Service Fees 659900 Agriculture 36 1552.450 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-02T00:00:00 4514971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17294 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17295 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17296 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17297 HR Service Fees 659900 Agriculture 36 1611.050 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-04T00:00:00 4494724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17298 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17299 Postage 659410 Agriculture 36 44.380 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17300 Postage 659410 Agriculture 36 27.360 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-03T00:00:00 4501927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17301 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17302 Printing Service 659792 Agriculture 36 2698.500 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17303 Printing Service 659792 Agriculture 36 968.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-03T00:00:00 4515832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17304 Printing Service 659792 Agriculture 36 4916.940 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17305 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17306 Postage 659410 Agriculture 36 50.640 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17307 Citrix 652370 Agriculture 36 56.580 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17308 Cellular Phone Service 652110 Agriculture 36 1253.220 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17309 Postage 659410 Agriculture 36 25.050 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17310 Postage 659410 Agriculture 36 8.800 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17311 Long Distance 652150 Agriculture 36 0.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17312 Postage 659410 Agriculture 36 6.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-02T00:00:00 4491848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17313 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17314 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17315 Labor Charges 659345 Agriculture 36 82.500 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17316 Archive E-mail Storage 652076 Agriculture 36 48.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17317 State in-house product charges 654320 Agriculture 36 11.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17318 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17319 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17320 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17321 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17322 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17323 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17324 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17325 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17326 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17327 Acrobat Pro Subscription 652393 Agriculture 36 116 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17328 Acrobat Pro Subscription 652393 Agriculture 36 151 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17329 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17330 Acrobat Pro Subscription 652393 Agriculture 36 126 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17331 Parts charges 654335 Agriculture 36 302.080 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17332 Telecom Management 652131 Agriculture 36 125.780 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-08T00:00:00 4534277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17333 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17334 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17335 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17336 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1232.060 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17337 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17338 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17339 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 162.970 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17340 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17341 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17342 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17343 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17344 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17345 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17346 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17347 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17348 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17349 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -14.650 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17350 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17351 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17352 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17353 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -382.320 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17354 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17355 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17356 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17357 PC Refresh Upgrade 653901 Agriculture 36 -3823 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17358 Archive E-mail Storage 652076 Agriculture 36 42.630 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-10-08T00:00:00 4496729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17359 Archive E-mail Storage 652076 Agriculture 36 47.150 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-11-08T00:00:00 4518626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17360 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17361 Special Charges 659360 Agriculture 36 3.840 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17362 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 213.450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17363 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17364 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17365 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17366 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 864.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17367 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17368 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2622.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17369 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17370 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17371 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -100.560 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17372 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17373 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17374 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -1336.610 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17375 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17376 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -5119.850 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17377 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -8187.480 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17378 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17379 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17380 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 279.370 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17381 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17382 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -53.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17383 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1765.160 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17384 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17385 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1042.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17386 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 118.250 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17387 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17388 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -14651.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17389 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 872.850 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17390 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17391 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17392 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17393 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2622.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17394 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2622.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17395 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -71568.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17396 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 118.250 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17397 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 864.940 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17398 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17399 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 864.900 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17400 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1329.990 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17401 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 840.320 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17402 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17403 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9312.310 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17404 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17405 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17406 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17407 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2622.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17408 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17409 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17410 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17411 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17412 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2622.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17413 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1228.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17414 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -384.580 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17415 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 102.660 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17416 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 178.080 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17417 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17418 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.800 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17419 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17420 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 118.210 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17421 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17422 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17423 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17424 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17425 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17426 WebEx 659284 FSSA Disability and Rehab Svcs 497 -106.100 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17427 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17428 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 662.900 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17429 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -6589.970 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17430 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -724.650 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17431 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17432 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12196.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17433 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17434 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11874.840 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17435 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 365.910 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-14T00:00:00 4540932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17436 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17437 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-28T00:00:00 4549817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17438 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 864.970 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17439 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4529762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17440 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-16T00:00:00 4529661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17441 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 356.250 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17442 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2066.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4503123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17443 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-19T00:00:00 4508346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17444 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1366.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-30T00:00:00 4529683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17445 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -718234.540 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17446 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 9.590 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17447 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 37.180 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17448 Citrix 652370 FSSA Disability and Rehab Svcs 497 339.480 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17449 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -15 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17450 Long Distance 652150 FSSA Disability and Rehab Svcs 497 8.470 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17451 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 50.650 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17452 Citrix 652370 FSSA Disability and Rehab Svcs 497 358.340 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17453 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 842 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17454 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 39.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17455 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -61.960 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17456 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 662.200 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17457 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -448.400 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17458 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 33.700 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17459 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -106.100 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17460 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17461 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17462 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17463 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17464 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 6.430 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17465 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 19.580 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17466 Postage 659410 FSSA Disability and Rehab Svcs 497 13.970 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17467 Citrix 652370 FSSA Disability and Rehab Svcs 497 358.340 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17468 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17469 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1270.570 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17470 Postage 659410 FSSA Disability and Rehab Svcs 497 1.990 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17471 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 33.700 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17472 Long Distance 652150 FSSA Disability and Rehab Svcs 497 6.210 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17473 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1320.880 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17474 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -23.700 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17475 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17476 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1018.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17477 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-08T00:00:00 4534416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17478 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 50.650 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17479 Postage 659410 FSSA Disability and Rehab Svcs 497 0.680 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17480 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 50.650 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17481 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17482 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 39.700 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17483 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -129.660 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17484 Long Distance 652150 FSSA Disability and Rehab Svcs 497 11.330 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17485 Postage 659410 Health 400 304.100 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17486 Postage 659410 Health 400 261.830 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17487 Postage 659410 Health 400 494.380 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17488 Postage 659410 Health 400 545.650 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17489 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17490 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17491 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17492 Postage 659410 Health 400 369.050 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17493 Database Hosting 659266 Health 400 1111.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17494 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17495 Shared SAN Storage 659270 Health 400 505.760 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17496 Postage 659410 Health 400 321.260 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17497 Postage 659410 Health 400 446.100 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17498 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17499 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17500 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17501 Long Distance 652150 Health 400 4.170 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17502 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17503 Shared SAN Storage 659270 Health 400 505.760 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17504 Shared SAN Storage 659270 Health 400 505.760 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17505 Long Distance 652150 Health 400 5.870 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17506 Long Distance 652150 Health 400 5.910 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17507 Postage 659410 Health 400 197.130 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17508 Database Hosting 659266 Health 400 1111.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17509 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17510 Postage 659410 Health 400 411.440 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17511 Database Hosting 659266 Health 400 1111.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17512 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17513 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17514 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17515 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -60.660 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17516 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17517 Postage 659410 Health 400 506.700 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17518 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 33.700 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-08T00:00:00 4496888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17519 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -30.740 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-10-01T00:00:00 4498754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17520 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17521 Postage 659410 Health 400 492.940 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17522 Postage 659410 Health 400 503.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17523 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2016-11-08T00:00:00 4518824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17524 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17525 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17526 Remote IP Phone 652134 Health 400 29.840 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17527 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17528 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17529 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17530 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17531 Archive E-mail Storage 652076 Health 400 3.760 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17532 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17533 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17534 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17535 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17536 Archive E-mail Storage 652076 Health 400 3.380 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17537 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17538 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17539 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17540 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17541 Vision Care 518800 Health 400 -23.750 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17542 Telecom Management 652131 Health 400 15.330 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17543 Payroll PERF State Share 517005 Health 400 -3194.720 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17544 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17545 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17546 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17547 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17548 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17549 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17550 Database Maintenance Services 659251 Health 400 170.380 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17551 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17552 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17553 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17554 Printing Service 659792 Health 400 226.750 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17555 Payroll HSA -HealthSavingsAcct 519721 Health 400 -433.260 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17556 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17557 PC Refresh Upgrade 653901 Health 400 1590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17558 Database Maintenance Services 659251 Health 400 170.380 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17559 Payroll Disability 519006 Health 400 -499.160 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17560 Payroll Def Comp - StateMatch 519503 Health 400 -225 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17561 Payroll Salaries & Wages 510101 Health 400 -30721.680 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17562 Payroll Social Security 516003 Health 400 -2075.280 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17563 Payroll Perf St Pd Em COntr 517003 Health 400 -855.720 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17564 Anthem Trad High Deductible 518105 Health 400 -6629.100 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17565 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17566 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17567 Database Maintenance Services 659251 Health 400 151.450 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17568 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17569 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17570 Archive E-mail Storage 652076 Health 400 3.120 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17571 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17572 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17573 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17574 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17575 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17576 Cellular Phone Service 652110 Larue Carter Hospital 450 901.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17577 Seat Charge 652072 Larue Carter Hospital 450 20021.760 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17578 Long Distance 652150 Larue Carter Hospital 450 254.210 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17579 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17580 Long Distance 652150 Larue Carter Hospital 450 294.890 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17581 Seat Charge 652072 Larue Carter Hospital 450 19882.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17582 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17583 Telephone - Remote 652137 Larue Carter Hospital 450 1408.160 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17584 Telephone - Remote 652137 Larue Carter Hospital 450 1407.880 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17585 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17586 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17587 Non Contracted Long Distance 652155 Larue Carter Hospital 450 3.280 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17588 Pager Process Fee 652160 Larue Carter Hospital 450 32.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17589 Pager Process Fee 652160 Larue Carter Hospital 450 32.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17590 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17591 Non Contracted Long Distance 652155 Larue Carter Hospital 450 4.310 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17592 Pager Process Fee 652160 Larue Carter Hospital 450 32.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17593 Citrix 652370 Larue Carter Hospital 450 37.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17594 Archive E-mail Storage 652076 Larue Carter Hospital 450 150.510 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17595 Shredding Services 659370 Larue Carter Hospital 450 100.630 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17596 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17597 Citrix 652370 Larue Carter Hospital 450 37.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17598 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6773.200 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17599 Seat Charge 652072 Larue Carter Hospital 450 19882.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17600 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17601 Shredding Services 659370 Larue Carter Hospital 450 82.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17602 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17603 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17604 Telephone - Remote 652137 Larue Carter Hospital 450 1407.880 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17605 Parts charges 654335 Larue Carter Hospital 450 2890.190 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17606 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17607 Cellular Phone Service 652110 Larue Carter Hospital 450 908.520 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17608 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17609 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17610 Labor Charges 659345 Larue Carter Hospital 450 901.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17611 Long Distance 652150 Larue Carter Hospital 450 294.030 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17612 Special Charges 659360 Larue Carter Hospital 450 26.030 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17613 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17614 Non Contracted Long Distance 652155 Larue Carter Hospital 450 1.200 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17615 Archive E-mail Storage 652076 Larue Carter Hospital 450 154.650 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17616 Archive E-mail Storage 652076 Larue Carter Hospital 450 155.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17617 Dir Assistance 652140 Larue Carter Hospital 450 6.870 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17618 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17619 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17620 Cellular Phone Service 652110 Larue Carter Hospital 450 909.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17621 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6773.200 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17622 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17623 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17624 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17625 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17626 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17627 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17628 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17629 Workstation Software Licenses 659306 Larue Carter Hospital 450 310.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17630 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17631 Workstation Software Licenses 659306 Larue Carter Hospital 450 310.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17632 Telecom Management 652131 Larue Carter Hospital 450 155.020 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17633 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17634 Telecom Management 652131 Larue Carter Hospital 450 151.650 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17635 PC Refresh Upgrade 653901 Larue Carter Hospital 450 436 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17636 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-29T00:00:00 4528537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17637 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-04T00:00:00 4494119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17638 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-04T00:00:00 4494116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17639 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-31T00:00:00 4512792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17640 Payroll Employee Assistance 518901 Health 400 -6.300 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17641 Prog Op-Software Maint 539035 Health 400 -50676.060 Contractual Services 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17642 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-12-20T00:00:00 4542845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17643 Payroll Anthem Dental Trad 518796 Health 400 -324.900 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17644 Payroll Life Insurance 518606 Health 400 -52.850 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-11-03T00:00:00 4515778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17645 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2016-10-04T00:00:00 4494128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17646 Dir Assistance 652140 Larue Carter Hospital 450 9.160 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17647 Citrix 652370 Larue Carter Hospital 450 37.720 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17648 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17649 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6820.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17650 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-08T00:00:00 4518795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17651 PC Refresh Upgrade 653901 Larue Carter Hospital 450 5441 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17652 Telecom Management 652131 Larue Carter Hospital 450 155.020 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17653 Commercial Charges 659340 Larue Carter Hospital 450 8065.200 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17654 Dir Assistance 652140 Larue Carter Hospital 450 4.580 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17655 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-08T00:00:00 4534409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17656 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-08T00:00:00 4496881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17657 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-27T00:00:00 4545832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17658 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-15T00:00:00 4521199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17659 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -742.870 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4542826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17660 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -72060.210 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17661 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-28T00:00:00 4546439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17662 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -99203.830 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17663 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -258.610 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-01T00:00:00 4515870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17664 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-30T00:00:00 4529730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17665 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1008.620 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4510068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17666 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -67030.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17667 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-13T00:00:00 4502038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17668 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -139.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-19T00:00:00 4542039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17669 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -123.790 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4525770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17670 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-25T00:00:00 4509035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17671 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 72060.210 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-09T00:00:00 4521194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17672 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 86368.710 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17673 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 76217.570 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17674 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 139.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-19T00:00:00 4542039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17675 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 99203.830 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-23T00:00:00 4529715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17676 HR Service Fees 659900 Larue Carter Hospital 450 9212.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-04T00:00:00 4494758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17677 HR Service Fees 659900 Larue Carter Hospital 450 9187.450 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-02T00:00:00 4516796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17678 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 67030.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-21T00:00:00 4545573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17679 Postage 659410 Larue Carter Hospital 450 22.700 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-03T00:00:00 4514706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17680 Postage 659410 Larue Carter Hospital 450 14.910 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-03T00:00:00 4501975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17681 Postage 659410 Larue Carter Hospital 450 11.590 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-02T00:00:00 4491894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17682 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 258.610 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-11-01T00:00:00 4515870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17683 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -68272.180 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17684 HR Service Fees 659900 Larue Carter Hospital 450 9162 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-05T00:00:00 4533517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17685 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -76217.570 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-26T00:00:00 4509031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17686 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -86368.710 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-12-07T00:00:00 4542035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17687 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 68272.180 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-10-12T00:00:00 4502033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17688 Non Contracted Long Distance 652155 Evansville State Hospital 425 86.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17689 Non Contracted Long Distance 652155 Evansville State Hospital 425 84.420 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17690 Long Distance 652150 Evansville State Hospital 425 133.130 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17691 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -68554.040 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17692 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -25222.820 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17693 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -48054.770 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17694 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29950.750 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17695 Payroll Salaries & Wages 510101 Evansville State Hospital 425 664.130 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4519416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17696 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -296.810 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-26T00:00:00 4510068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17697 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29950.750 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17698 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -52997.100 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17699 Payroll Salaries & Wages 510101 Evansville State Hospital 425 171.320 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4535413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17700 Payroll Salaries & Wages 510101 Evansville State Hospital 425 505.420 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17701 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29629.360 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17702 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17703 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17704 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17705 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17706 Payroll Disability 519006 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17707 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17708 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17709 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17710 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17711 Payroll Disability 519006 Supreme Court Admin 22 -2.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17712 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17713 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17714 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.950 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17715 Payroll Social Security 516003 Supreme Court Admin 22 20.730 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17716 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17717 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17718 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17719 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17720 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17721 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17722 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17723 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17724 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17725 Payroll Social Security 516003 Supreme Court Admin 22 -11.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17726 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17727 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17728 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17729 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17730 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17731 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17732 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17733 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17734 Payroll Social Security 516003 Supreme Court Admin 22 20.730 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17735 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.950 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17736 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17737 Payroll Social Security 516003 Supreme Court Admin 22 20.730 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17738 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17739 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17740 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17741 Payroll PERF State Share 517005 Supreme Court Admin 22 30.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17742 Payroll Social Security 516003 Supreme Court Admin 22 20.730 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17743 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17744 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17745 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17746 Payroll Disability 519006 Supreme Court Admin 22 4.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17747 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17748 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17749 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17750 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17751 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17752 Payroll Social Security 516003 Supreme Court Admin 22 -11.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17753 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17754 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17755 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.950 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17756 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17757 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17758 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17759 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17760 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17761 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17762 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17763 Payroll Social Security 516003 Supreme Court Admin 22 -11.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17764 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17765 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17766 Payroll Disability 519006 Supreme Court Admin 22 -2.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17767 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17768 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17769 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17770 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17771 Payroll Social Security 516003 Supreme Court Admin 22 -11.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17772 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17773 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17774 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17775 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.950 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17776 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17777 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17778 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17779 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17780 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17781 Payroll Disability 519006 Supreme Court Admin 22 -2.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17782 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17783 Payroll Social Security 516003 Supreme Court Admin 22 20.730 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17784 Non Contracted Long Distance 652155 Evansville State Hospital 425 82.290 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17785 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17786 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17787 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17788 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17789 Payroll Disability 519006 Supreme Court Admin 22 -2.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-21T00:00:00 4524986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17790 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17791 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17792 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17793 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17794 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-26T00:00:00 4510029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17795 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17796 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.280 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-10-05T00:00:00 4495928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17797 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-12-16T00:00:00 4540965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17798 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17799 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17800 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17801 Cellular Phone Service 652110 Evansville State Hospital 425 719.730 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17802 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17803 Acrobat Pro Subscription 652393 Evansville State Hospital 425 75 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17804 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17805 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17806 Data Circuits-On Network 652051 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17807 Cyber Security-Baseline 659304 Evansville State Hospital 425 7410.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17808 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17809 Archive E-mail Storage 652076 Evansville State Hospital 425 57.780 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17810 Cyber Security-Baseline 659304 Evansville State Hospital 425 7434 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17811 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17812 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17813 Archive E-mail Storage 652076 Evansville State Hospital 425 80.040 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17814 Telephone - Remote 652137 Evansville State Hospital 425 1491.340 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17815 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17816 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17817 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17818 Seat Charge 652072 Evansville State Hospital 425 21342.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17819 Telephone - Remote 652137 Evansville State Hospital 425 1491.290 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17820 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17821 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17822 Long Distance 652150 Evansville State Hospital 425 134.630 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17823 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17824 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17825 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17826 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17827 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17828 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17829 Seat Charge 652072 Evansville State Hospital 425 21273.120 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17830 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17831 Data Circuits-On Network 652051 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17832 Cellular Phone Service 652110 Evansville State Hospital 425 719.250 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17833 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-08T00:00:00 4534401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17834 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17835 Cellular Phone Service 652110 Evansville State Hospital 425 684.350 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17836 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17837 Printing Service 659792 Evansville State Hospital 425 833.170 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17838 Seat Charge 652072 Evansville State Hospital 425 21203.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17839 Acrobat Pro Subscription 652393 Evansville State Hospital 425 80 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17840 Telephone - Remote 652137 Evansville State Hospital 425 1492.770 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17841 Cyber Security-Baseline 659304 Evansville State Hospital 425 7386.800 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17842 Postage 659410 Evansville State Hospital 425 25.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-02T00:00:00 4491890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17843 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17844 HR Service Fees 659900 Evansville State Hospital 425 9023.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-04T00:00:00 4494744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17845 Printing Service 659792 Evansville State Hospital 425 445.730 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17846 Postage 659410 Evansville State Hospital 425 45.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-01T00:00:00 4489323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17847 HR Service Fees 659900 Evansville State Hospital 425 8983.850 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-05T00:00:00 4533508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17848 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17849 Postage 659410 Evansville State Hospital 425 42.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-03T00:00:00 4501971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17850 HR Service Fees 659900 Evansville State Hospital 425 9009.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-02T00:00:00 4516786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17851 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17852 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17853 Long Distance 652150 Evansville State Hospital 425 139.340 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17854 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17855 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17856 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17857 Printing Service 659792 Evansville State Hospital 425 2781.450 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-03T00:00:00 4515832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17858 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17859 Data Circuits-On Network 652051 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17860 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17861 Archive E-mail Storage 652076 Evansville State Hospital 425 49.880 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17862 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17863 Acrobat Pro Subscription 652393 Evansville State Hospital 425 75 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17864 Virtual Server Hosting 659262 Evansville State Hospital 425 393.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-08T00:00:00 4496873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17865 Instant Messaging 652078 Evansville State Hospital 425 3.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-08T00:00:00 4518785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17866 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29950.750 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17867 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2805.880 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-06T00:00:00 4534203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17868 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2873.640 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-05T00:00:00 4533634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17869 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 25222.820 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-21T00:00:00 4543655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17870 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29629.360 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-10-12T00:00:00 4503894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17871 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 48054.770 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-30T00:00:00 4531082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17872 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 690.400 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-01T00:00:00 4513851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17873 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29950.750 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-09T00:00:00 4520522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17874 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 52997.100 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-07T00:00:00 4536791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17875 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 68554.040 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-11-23T00:00:00 4527560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17876 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2919.840 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-12-06T00:00:00 4534459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17877 Payroll Salaries & Wages 510101 Miami Corr 618 -39.200 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17878 Payroll Salaries & Wages 510101 Miami Corr 618 -107.560 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-28T00:00:00 4527544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17879 Payroll Salaries & Wages 510101 Miami Corr 618 794.030 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17880 Payroll Salaries & Wages 510101 Miami Corr 618 -311.780 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17881 Payroll Salaries & Wages 510101 Miami Corr 618 398.760 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17882 Postage 659410 Miami Corr 618 0.860 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17883 Payroll Salaries & Wages 510101 Miami Corr 618 -87.500 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-17T00:00:00 4503763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17884 Postage 659410 Miami Corr 618 1.530 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17885 Postage 659410 Miami Corr 618 1.070 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17886 Postage 659410 Miami Corr 618 16.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17887 Payroll Salaries & Wages 510101 Miami Corr 618 -70.560 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-17T00:00:00 4503755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17888 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-05T00:00:00 4533553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17889 Payroll Salaries & Wages 510101 Miami Corr 618 -206.590 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17890 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17891 Postage 659410 Miami Corr 618 16.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17892 Postage 659410 Miami Corr 618 1.470 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17893 Payroll Salaries & Wages 510101 Miami Corr 618 268.060 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17894 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17895 Payroll Salaries & Wages 510101 Miami Corr 618 67.230 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17896 Long Distance 652150 Miami Corr 618 224.150 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17897 Long Distance 652150 Miami Corr 618 205.260 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17898 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17899 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17900 Postage 659410 Miami Corr 618 21.640 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-03T00:00:00 4501992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17901 Payroll Salaries & Wages 510101 Miami Corr 618 -33.860 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17902 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17903 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17904 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17905 Postage 659410 Miami Corr 618 0.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17906 Postage 659410 Miami Corr 618 21.680 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-01T00:00:00 4489345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17907 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-04T00:00:00 4494898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17908 Postage 659410 Miami Corr 618 8.100 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17909 Payroll Salaries & Wages 510101 Miami Corr 618 651.890 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17910 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17911 Long Distance 652150 Miami Corr 618 266.090 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17912 Payroll Salaries & Wages 510101 Miami Corr 618 -44.850 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-28T00:00:00 4527542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17913 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-02T00:00:00 4516858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17914 Payroll Salaries & Wages 510101 Miami Corr 618 268.060 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17915 Postage 659410 Miami Corr 618 1.550 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17916 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17917 Postage 659410 Miami Corr 618 13.450 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-02T00:00:00 4491912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17918 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 25.550 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-19T00:00:00 4542028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17919 Telephone - Remote 652137 Miami Corr 618 2144.880 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17920 SpOp -Household 547016 Miami Corr 618 -323.170 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-28T00:00:00 4527552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17921 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17922 Telephone - Remote 652137 Miami Corr 618 2148.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17923 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -102.280 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4503099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17924 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -127.400 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4503104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17925 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17926 Cellular Phone Service 652110 Miami Corr 618 583.490 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17927 SpOp -Household 547016 Miami Corr 618 -380.480 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4503126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17928 Inmate wages 515002 Miami Corr 618 -12589.660 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-28T00:00:00 4511770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17929 Telephone - Remote 652137 Miami Corr 618 2144.880 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17930 Cellular Phone Service 652110 Miami Corr 618 590.440 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17931 Anthem Trad High Deductible 518105 Miami Corr 618 193.380 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-16T00:00:00 4522175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17932 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17933 Inmate wages 515002 Miami Corr 618 -10584.380 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17934 Vision Care 518800 Miami Corr 618 1.470 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-22T00:00:00 4544084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17935 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -180.650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17936 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -185.340 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-28T00:00:00 4527592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17937 SpOp -Household 547016 Miami Corr 618 -231.760 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-28T00:00:00 4527568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17938 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -112.560 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4503121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17939 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -138.560 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17940 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17941 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -24.140 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17942 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17943 Telecom Management 652131 Miami Corr 618 104.470 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17944 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17945 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-19T00:00:00 4541964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17946 Telecom Management 652131 Miami Corr 618 104.470 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-08T00:00:00 4534458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17947 Payroll Anthem Dental Trad 518796 Miami Corr 618 10.380 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-16T00:00:00 4522187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17948 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17949 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17950 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-08T00:00:00 4496929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17951 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -166.030 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17952 Cellular Phone Service 652110 Miami Corr 618 509.530 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-08T00:00:00 4518870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17953 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17954 SpOp-Uniforms&Related 547022 Miami Corr 618 8675.270 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17955 SpOp -Household 547016 Miami Corr 618 -430.040 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-14T00:00:00 4539516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17956 SpOp-Uniforms&Related 547022 Miami Corr 618 7418.940 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17957 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 516 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17958 IN.Gov Charges 659106 Secretary Of State 40 98 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17959 Acrobat Pro Subscription 652393 Secretary Of State 40 130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17960 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17961 Database Hosting 659266 Secretary Of State 40 3369.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17962 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17963 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17964 Non Contracted Long Distance 652155 Secretary Of State 40 0.040 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17965 Database Hosting 659266 Secretary Of State 40 3209.720 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17966 Acrobat Pro Subscription 652393 Secretary Of State 40 130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17967 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17968 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17969 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17970 Instant Messaging 652078 Secretary Of State 40 61.880 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17971 Virtual Server Hosting 659262 Secretary Of State 40 1283.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17972 Postage 659410 Secretary Of State 40 120.680 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17973 Sharepoint Online 659289 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17974 Archive E-mail Storage 652076 Secretary Of State 40 76.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17975 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17976 Long Distance 652150 Secretary Of State 40 80.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17977 Voice or Data Equip Inv 652109 Secretary Of State 40 3.050 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17978 800# Service 652151 Secretary Of State 40 69.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17979 State in-house product charges 654320 Secretary Of State 40 28.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17980 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17981 Long Distance 652150 Secretary Of State 40 86.690 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17982 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17983 SpOp - Disposable Apparel 547120 Miami Corr 618 -50.800 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-14T00:00:00 4539516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17984 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17985 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17986 PC Refresh Upgrade 653901 Secretary Of State 40 342 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17987 Citrix 652370 Secretary Of State 40 84.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17988 SpOp -Ammo & related 547072 Miami Corr 618 860 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17989 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17990 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17991 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17992 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17993 Virtual Server Hosting 659262 Secretary Of State 40 1283.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17994 Archive E-mail Storage 652076 Secretary Of State 40 67.640 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17995 Telephone - Remote 652137 Secretary Of State 40 149.500 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17996 Postage 659410 Secretary Of State 40 136.670 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17997 Acrobat Pro Subscription 652393 Secretary Of State 40 130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17998 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17999 Cellular Phone Service 652110 Secretary Of State 40 1101.740 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18000 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18001 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18002 Seat Charge 652072 Secretary Of State 40 6743.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18003 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18004 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18005 Shared SAN Storage 659270 Secretary Of State 40 828.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18006 Postage 659410 Secretary Of State 40 139.630 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18007 Instant Messaging 652078 Secretary Of State 40 60.060 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18008 Postage 659410 Secretary Of State 40 209.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18009 Telecom Management 652131 Secretary Of State 40 448.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18010 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18011 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18012 Cellular Phone Service 652110 Secretary Of State 40 1019.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18013 SpOp - Safety -Apparel 547160 Miami Corr 618 -27.750 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4503126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18014 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18015 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18016 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18017 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18018 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18019 IN.Gov Charges 659106 Secretary Of State 40 88 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18020 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18021 Postage 659410 Secretary Of State 40 137.010 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18022 Postage 659410 Secretary Of State 40 172.320 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18023 Postage 659410 Secretary Of State 40 173.660 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18024 Seat Charge 652072 Secretary Of State 40 6882.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18025 Telecom Management 652131 Secretary Of State 40 448.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18026 IN.Gov Charges 659106 Secretary Of State 40 96 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18027 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18028 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18029 Postage 659410 Secretary Of State 40 452.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18030 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18031 Citrix 652370 Secretary Of State 40 84.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18032 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18033 Citrix 652370 Secretary Of State 40 75.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18034 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18035 Seat Charge 652072 Secretary Of State 40 6743.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18036 Telephone - Centrex 652130 Secretary Of State 40 1316.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18037 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18038 Postage 659410 Secretary Of State 40 64.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18039 Instant Messaging 652078 Secretary Of State 40 60.060 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18040 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18041 Shared SAN Storage 659270 Secretary Of State 40 854.920 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18042 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18043 Cyber Security-Baseline 659304 Secretary Of State 40 2784.800 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18044 Long Distance 652150 Secretary Of State 40 70.010 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18045 Shared SAN Storage 659270 Secretary Of State 40 864.200 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18046 PC Refresh Upgrade 653901 Secretary Of State 40 233 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18047 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18048 SpOp-Uniforms&Related 547022 Miami Corr 618 4934.430 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18049 SpOp -Ammo & related 547072 Miami Corr 618 6156.610 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18050 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18051 800# Service 652151 Secretary Of State 40 42.490 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18052 Postage 659410 Secretary Of State 40 97.760 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18053 Sharepoint Online 659289 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18054 800# Service 652151 Secretary Of State 40 38.420 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18055 Sharepoint Online 659289 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18056 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18057 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 630 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18058 Archive E-mail Storage 652076 Secretary Of State 40 76.910 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18059 Postage 659410 Secretary Of State 40 248.520 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18060 Telecom Management 652131 Secretary Of State 40 451.580 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18061 Database Hosting 659266 Secretary Of State 40 3552.350 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18062 Cellular Phone Service 652110 Secretary Of State 40 989.230 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18063 Postage 659410 Secretary Of State 40 189.330 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18064 Non Contracted Long Distance 652155 Secretary Of State 40 0.580 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18065 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18066 Virtual Server Hosting 659262 Secretary Of State 40 1283.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18067 Outside product charges 654330 Secretary Of State 40 207.330 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-01T00:00:00 4531490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18068 AdmOp-Advert-Gen 599112 Secretary Of State 40 6593.380 Administrative and Operating Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-27T00:00:00 4510969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18069 Postage 659410 Secretary Of State 40 7.830 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18070 Postage 659410 Secretary Of State 40 22.720 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18071 Outside product charges 654330 Secretary Of State 40 196.690 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-24T00:00:00 4508330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18072 Postage 659410 Secretary Of State 40 21.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-12-05T00:00:00 4533630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18073 Postage 659410 Secretary Of State 40 19.120 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-01T00:00:00 4489278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18074 Postage 659410 Secretary Of State 40 28.800 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-10-03T00:00:00 4501930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18075 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 890.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18076 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6804.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18077 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7911.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18078 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7951.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18079 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8121.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18080 Vision Care 518800 FSSA Mental Health and Addiction 410 6.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18081 Vision Care 518800 FSSA Mental Health and Addiction 410 5.310 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18082 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5653.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18083 Vision Care 518800 FSSA Mental Health and Addiction 410 6.260 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18084 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5725.890 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18085 Vision Care 518800 FSSA Mental Health and Addiction 410 4.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18086 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 574.590 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18087 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.660 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18088 Payroll Disability 519006 FSSA Mental Health and Addiction 410 118.760 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18089 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18090 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 482.940 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18091 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.610 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18092 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18093 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18094 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.630 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18095 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1338.340 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18096 Payroll Disability 519006 FSSA Mental Health and Addiction 410 100.210 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18097 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 555.480 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18098 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 762.080 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18099 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 32.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18100 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 121.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18101 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 444.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18102 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.540 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18103 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18104 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 399.650 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18105 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.740 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18106 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18107 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18108 Payroll Disability 519006 FSSA Mental Health and Addiction 410 138.460 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18109 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 80.230 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18110 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18111 Payroll Disability 519006 FSSA Mental Health and Addiction 410 98.950 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18112 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 698.290 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18113 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 187.060 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18114 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 123.460 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18115 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1708.210 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18116 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18117 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.820 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18118 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 125.720 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18119 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 56.080 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18120 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.340 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18121 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18122 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 92.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18123 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 153.720 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18124 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 98.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18125 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18126 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1243.870 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18127 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 559.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18128 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 42.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18129 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 169.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18130 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 641.290 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18131 Payroll Disability 519006 FSSA Mental Health and Addiction 410 109.110 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18132 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.840 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18133 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 68.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18134 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18135 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18136 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.700 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18137 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18138 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18139 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.820 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18140 Payroll Disability 519006 FSSA Mental Health and Addiction 410 139.160 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18141 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 204.130 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18142 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 909.640 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18143 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 40.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18144 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 237.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18145 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 85.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18146 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 403.540 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18147 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 633.220 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18148 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 171.770 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18149 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1181.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18150 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18151 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.060 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18152 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18153 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18154 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1702.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18155 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1153.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18156 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1157.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18157 Vision Care 518800 FSSA Mental Health and Addiction 410 4.650 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18158 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.220 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18159 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 182.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18160 Vision Care 518800 FSSA Mental Health and Addiction 410 4.650 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18161 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 886.090 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18162 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6234.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18163 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 83.750 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18164 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18165 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18166 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18167 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.770 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18168 Payroll Disability 519006 FSSA Mental Health and Addiction 410 142.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18169 Vision Care 518800 FSSA Mental Health and Addiction 410 4.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18170 Database Hosting 659266 FSSA Mental Health and Addiction 410 757.320 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18171 Database Hosting 659266 FSSA Mental Health and Addiction 410 758.690 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18172 Database Hosting 659266 FSSA Mental Health and Addiction 410 758.690 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18173 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -67.700 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18174 Telecom Management 652131 FSSA Mental Health and Addiction 410 10.110 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18175 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18176 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18177 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18178 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18179 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18180 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18181 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 236 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18182 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18183 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18184 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 213.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18185 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18186 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18187 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18188 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18189 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 3004 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-18T00:00:00 4504785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18190 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18191 Telecom Management 652131 FSSA Mental Health and Addiction 410 10.110 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18192 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18193 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -3.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18194 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18195 Payroll Social Security 516003 Comm for Higher Education 719 -64.420 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18196 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -841.960 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18197 Payroll Social Security 516003 Comm for Higher Education 719 -64.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18198 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -3.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18199 Payroll Social Security 516003 Comm for Higher Education 719 -64.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18200 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -3.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18201 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18202 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -886.910 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18203 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -3.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18204 Payroll Social Security 516003 Comm for Higher Education 719 -64.430 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18205 Payroll Social Security 516003 Comm for Higher Education 719 -67.630 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18206 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18207 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -3.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18208 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -3.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18209 Payroll Social Security 516003 Comm for Higher Education 719 -63.680 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18210 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18211 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18212 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18213 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18214 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18215 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18216 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18217 Payroll Social Security 516003 Comm for Higher Education 719 -67.370 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18218 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -848.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18219 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -890.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18220 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18221 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18222 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18223 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18224 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18225 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18226 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18227 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18228 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18229 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18230 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18231 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18232 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18233 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18234 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18235 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18236 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18237 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18238 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18239 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18240 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18241 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18242 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18243 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18244 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18245 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18246 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18247 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18248 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18249 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18250 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18251 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18252 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18253 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18254 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18255 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18256 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18257 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18258 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18259 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18260 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18261 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18262 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18263 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18264 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18265 Anthem Trad High Deductible 518105 Comm for Higher Education 719 9.390 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18266 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18267 Payroll Disability 519006 Comm for Higher Education 719 -25.080 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18268 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18269 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1552.460 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18270 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5647.350 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-06T00:00:00 4534499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18271 Postage 659410 Comm for Higher Education 719 7.350 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18272 Telephone - Remote 652137 Reception Diagnostic Ctr 695 368.210 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18273 Archive E-mail Storage 652076 Comm for Higher Education 719 0.020 Internal Service Funds - Expenses 2017 Education Learn More Indiana 13096 General Fund 2016-12-08T00:00:00 4534519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18274 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9842.530 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-06T00:00:00 4534499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18275 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18276 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 169.560 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18277 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18278 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 3400 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18279 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -402.650 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18280 Stormwater Fee 520109 Reception Diagnostic Ctr 695 645.410 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-06T00:00:00 4534499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18281 Payroll Social Security 516003 Reception Diagnostic Ctr 695 118.710 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18282 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 15.740 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18283 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 96.690 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18284 Telephone - Remote 652137 Reception Diagnostic Ctr 695 368.210 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18285 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 9.630 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18286 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 835.100 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18287 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18288 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18289 Prof Serv - MGMNT CONSULTANT 531010 Comm for Higher Education 719 -4254.290 Contractual Services 2017 Education Learn More Indiana 13096 General Fund 2016-11-02T00:00:00 4514897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18290 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 13.390 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18291 Payroll Def Comp - StateMatch 519503 Reception Diagnostic Ctr 695 7.500 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18292 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18293 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18294 PC Refresh Upgrade 653901 Reception Diagnostic Ctr 695 3.900 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18295 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 5.190 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18296 Payroll PERF State Share 517005 Reception Diagnostic Ctr 695 68.410 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18297 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 8027.100 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18298 Payroll Disability 519006 Reception Diagnostic Ctr 695 9.570 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18299 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18300 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 1.980 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18301 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18302 Postage 659410 Reception Diagnostic Ctr 695 1.340 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18303 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 45.420 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18304 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1000.920 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18305 Postage 659410 Reception Diagnostic Ctr 695 0.800 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18306 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2508.860 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18307 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 865.790 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18308 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 11.980 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18309 Long Distance 652150 Reception Diagnostic Ctr 695 278.430 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18310 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -531.900 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18311 Telecom Management 652131 Reception Diagnostic Ctr 695 148.280 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18312 Telephone - Remote 652137 Reception Diagnostic Ctr 695 368.420 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18313 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 -44.440 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-17T00:00:00 4503725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18314 Citrix 652370 Reception Diagnostic Ctr 695 47.150 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18315 Long Distance 652150 Reception Diagnostic Ctr 695 263.690 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18316 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 1185.270 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18317 Postage 659410 Reception Diagnostic Ctr 695 1.490 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18318 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-08T00:00:00 4534494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18319 Vision Care 518800 Reception Diagnostic Ctr 695 0.740 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18320 Payroll Disability 519006 Reception Diagnostic Ctr 695 23.170 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18321 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 54.250 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18322 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 743.830 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18323 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 0.820 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18324 Payroll Perf St Pd Em COntr 517003 Reception Diagnostic Ctr 695 18.320 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18325 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18326 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18327 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18328 Long Distance 652150 Reception Diagnostic Ctr 695 260.740 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-08T00:00:00 4496960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18329 Stormwater Fee 520109 Reception Diagnostic Ctr 695 641.330 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-14T00:00:00 4503043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18330 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9780.290 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-14T00:00:00 4503043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18331 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4773.110 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-09T00:00:00 4518564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18332 Postage 659410 Reception Diagnostic Ctr 695 0.800 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18333 Payroll Social Security 516003 Reception Diagnostic Ctr 695 45 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18334 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18335 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 543.200 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18336 Stormwater Fee 520109 Reception Diagnostic Ctr 695 545.500 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-09T00:00:00 4518564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18337 Postage 659410 Reception Diagnostic Ctr 695 0.800 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18338 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 8318.860 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-09T00:00:00 4518564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18339 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18340 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.210 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18341 Telecom Management 652131 Reception Diagnostic Ctr 695 130.870 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-08T00:00:00 4518914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18342 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3511.170 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18343 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5611.640 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-14T00:00:00 4503043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18344 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6015.060 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-14T00:00:00 4503034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18345 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-05T00:00:00 4533590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18346 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 196.160 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-04T00:00:00 4494623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18347 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1926.120 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-06T00:00:00 4534539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18348 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 819.910 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-07T00:00:00 4517804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18349 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 138.560 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-12T00:00:00 4537858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18350 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2589.290 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-14T00:00:00 4539437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18351 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1196.140 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-03T00:00:00 4493199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18352 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 75.660 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18353 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 10865.280 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-13T00:00:00 4538747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18354 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1057.260 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18355 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-02T00:00:00 4516899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18356 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5429.030 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-16T00:00:00 4522189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18357 Postage 659410 Reception Diagnostic Ctr 695 15.010 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-01T00:00:00 4489362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18358 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 271.900 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-02T00:00:00 4532332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18359 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 263.190 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-04T00:00:00 4494623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18360 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2915.600 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-07T00:00:00 4517767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18361 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4084.500 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-21T00:00:00 4507295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18362 Postage 659410 Reception Diagnostic Ctr 695 7.730 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-02T00:00:00 4491928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18363 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-04T00:00:00 4494859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18364 Energy - Electricity 520202 Reception Diagnostic Ctr 695 10842.220 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-12-14T00:00:00 4539465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18365 Postage 659410 Reception Diagnostic Ctr 695 9.610 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-03T00:00:00 4502009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18366 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1045.680 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-02T00:00:00 4514726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18367 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13149.390 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-14T00:00:00 4503038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18368 Energy - Electricity 520202 Reception Diagnostic Ctr 695 10085.450 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-16T00:00:00 4522197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18369 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2056.720 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-11T00:00:00 4500278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18370 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 7734.620 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-17T00:00:00 4523175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18371 Postage 659410 Local Gov Finance 215 17.380 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18372 Postage 659410 Local Gov Finance 215 1.440 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-03T00:00:00 4501951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18373 Database Hosting 659266 Local Gov Finance 215 786.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18374 Postage 659410 Local Gov Finance 215 25.540 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18375 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18376 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18377 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18378 Postage 659410 Local Gov Finance 215 5.860 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18379 Postage 659410 Local Gov Finance 215 25.360 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18380 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18381 Postage 659410 Local Gov Finance 215 41.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18382 Postage 659410 Local Gov Finance 215 52.150 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18383 Postage 659410 Local Gov Finance 215 1.440 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-02T00:00:00 4491871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18384 Postage 659410 Local Gov Finance 215 38.160 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18385 Postage 659410 Local Gov Finance 215 19.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18386 Postage 659410 Local Gov Finance 215 28.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18387 Postage 659410 Local Gov Finance 215 20.300 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18388 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18389 Postage 659410 Local Gov Finance 215 119.940 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18390 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18391 Database Hosting 659266 Local Gov Finance 215 789.660 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18392 Postage 659410 Local Gov Finance 215 1.440 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-01T00:00:00 4489298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18393 Postage 659410 Local Gov Finance 215 51.410 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18394 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18395 Cellular Phone Service 652110 Local Gov Finance 215 1345.160 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18396 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18397 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18398 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18399 Long Distance 652150 Local Gov Finance 215 18.490 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18400 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18401 800# Service 652151 Local Gov Finance 215 6.520 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18402 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18403 HR Service Fees 659900 Local Gov Finance 215 1297.950 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-05T00:00:00 4533411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18404 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18405 HR Service Fees 659900 Local Gov Finance 215 1327.250 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-04T00:00:00 4494683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18406 Cellular Phone Service 652110 Local Gov Finance 215 1522.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18407 800# Service 652151 Local Gov Finance 215 5.350 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18408 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18409 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18410 HR Service Fees 659900 Local Gov Finance 215 1297.950 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4515038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18411 Shared SAN Storage 659270 Local Gov Finance 215 378.160 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18412 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18413 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18414 800# Service 652151 Local Gov Finance 215 7.650 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18415 Long Distance 652150 Local Gov Finance 215 28.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18416 Long Distance 652150 Local Gov Finance 215 17.410 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18417 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18418 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18419 Highway Signs 655750 Reception Diagnostic Ctr 695 -559.800 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-10-03T00:00:00 4493208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18420 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2653.850 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-18T00:00:00 4523795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18421 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 48.540 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-03T00:00:00 4515773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18422 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 186.970 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-11-03T00:00:00 4515773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18423 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18424 Database Hosting 659266 Local Gov Finance 215 786.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18425 Cellular Phone Service 652110 Local Gov Finance 215 1329.650 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18426 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18427 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18428 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18429 Postage 659410 Local Gov Finance 215 423.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18430 Postage 659410 Local Gov Finance 215 8.610 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18431 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18432 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18433 Telecom Management 652131 Local Gov Finance 215 242.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18434 Telecom Management 652131 Local Gov Finance 215 242.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18435 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18436 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18437 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18438 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18439 Instant Messaging 652078 Local Gov Finance 215 58.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18440 Archive E-mail Storage 652076 Local Gov Finance 215 127.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18441 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18442 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18443 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18444 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18445 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18446 Telecom Management 652131 Local Gov Finance 215 242.640 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18447 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18448 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18449 Non Contracted Long Distance 652155 Local Gov Finance 215 0.040 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18450 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18451 Acrobat Pro Subscription 652393 Local Gov Finance 215 80 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18452 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18453 Acrobat Pro Subscription 652393 Local Gov Finance 215 75 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18454 Archive E-mail Storage 652076 Local Gov Finance 215 131.630 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18455 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18456 Instant Messaging 652078 Local Gov Finance 215 58.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18457 Archive E-mail Storage 652076 Local Gov Finance 215 134.040 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18458 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18459 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18460 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18461 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18462 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18463 GIS-Geographic Information Ser 659290 Local Gov Finance 215 108.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18464 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18465 Calling Card 652153 Local Gov Finance 215 0.180 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18466 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18467 Instant Messaging 652078 Local Gov Finance 215 58.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18468 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-08T00:00:00 4534352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18469 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18470 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18471 Non Contracted Long Distance 652155 Local Gov Finance 215 0.100 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18472 Acrobat Pro Subscription 652393 Local Gov Finance 215 75 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-08T00:00:00 4518715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18473 Remote IP Phone 652134 Local Gov Finance 215 13.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-08T00:00:00 4496819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18474 Storage Optn - Boxes 654739 Local Gov Finance 215 168 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18475 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18476 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-12-14T00:00:00 4539454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18477 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-10-07T00:00:00 4498818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18478 AdmOp-Legal Ads 599030 Local Gov Finance 215 21.980 Administrative and Operating Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-04T00:00:00 4516861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18479 AdmOp-Legal Ads 599030 Local Gov Finance 215 10.020 Administrative and Operating Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-04T00:00:00 4516851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18480 AdmOp-Legal Ads 599030 Local Gov Finance 215 4.130 Administrative and Operating Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-11-04T00:00:00 4516840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18481 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18482 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18483 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18484 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18485 Payroll Employee Assistance 518901 Pendleton Corr 630 1.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18486 Payroll Salaries & Wages 510101 Pendleton Corr 630 1126.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18487 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18488 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18489 Payroll Salaries & Wages 510101 Pendleton Corr 630 -1419.810 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18490 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18491 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18492 Postage 659410 Pendleton Corr 630 0.800 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18493 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18494 Payroll Salaries & Wages 510101 Pendleton Corr 630 411.460 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18495 Payroll Salaries & Wages 510101 Pendleton Corr 630 403.980 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18496 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18497 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18498 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18499 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18500 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18501 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18502 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18503 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18504 Postage 659410 Pendleton Corr 630 3.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18505 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18506 Anthem Trad High Deductible 518105 Pendleton Corr 630 933.900 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18507 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18508 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18509 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18510 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18511 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7797.500 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18512 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18513 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18514 SpOp-Uniforms&Related 547022 Pendleton Corr 630 625.940 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18515 Payroll Salaries & Wages 510101 Pendleton Corr 630 -133.900 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18516 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18517 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18518 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18519 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18520 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18521 Postage 659410 Pendleton Corr 630 1.890 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18522 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18523 Postage 659410 Pendleton Corr 630 0.800 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18524 Payroll Salaries & Wages 510101 Pendleton Corr 630 184.810 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18525 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18526 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18527 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18528 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18529 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18530 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18531 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18532 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 650 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18533 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18534 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18535 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 42.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18536 Anthem Trad High Deductible 518105 Pendleton Corr 630 911.960 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18537 SpOp-Uniforms&Related 547022 Pendleton Corr 630 12951.760 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18538 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18539 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18540 Postage 659410 Pendleton Corr 630 0.800 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18541 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18542 Payroll Life Insurance 518606 Pendleton Corr 630 12.760 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18543 Vision Care 518800 Pendleton Corr 630 5.800 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18544 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 50.060 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18545 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18546 Long Distance 652150 Lieutenant Governor's Office 38 5.930 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18547 Long Distance 652150 Lieutenant Governor's Office 38 7.440 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18548 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18549 Telephone - Centrex 652130 Lieutenant Governor's Office 38 215.900 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18550 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 89.660 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18551 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 58.830 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18552 Long Distance 652150 Lieutenant Governor's Office 38 8.010 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18553 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18554 Seat Charge 652072 Lieutenant Governor's Office 38 1112.320 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18555 InState Travel - Lodging 595130 Pendleton Corr 630 256 Administrative and Operating Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18556 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18557 Dir Assistance 652140 Pendleton Corr 630 1.500 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18558 PC Refresh Upgrade 653901 Pendleton Corr 630 119 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18559 Garments 654780 Pendleton Corr 630 -21310.920 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18560 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4830.820 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18561 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18562 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 62.150 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-17T00:00:00 4523185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18563 SpOp -Household 547016 Pendleton Corr 630 -3140.340 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18564 Garments 654780 Pendleton Corr 630 -3801.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-19T00:00:00 4542013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18565 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18566 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -535.680 Administrative and Operating Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-24T00:00:00 4508366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18567 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3082.470 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-19T00:00:00 4542028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18568 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18569 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18570 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.670 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18571 HR Service Fees 659900 Pendleton Corr 630 13259.450 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-05T00:00:00 4533558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18572 Long Distance 652150 Pendleton Corr 630 162.970 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18573 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18574 Payroll Disability 519006 Pendleton Corr 630 3.410 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-22T00:00:00 4544109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18575 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18576 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18577 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18578 Telephone - Remote 652137 Pendleton Corr 630 2065.920 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18579 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18580 Payroll Salaries & Wages 510101 Pendleton Corr 630 -207.230 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18581 Cellular Phone Service 652110 Pendleton Corr 630 433.700 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18582 Postage 659410 Pendleton Corr 630 19.740 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-01T00:00:00 4489347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18583 HR Service Fees 659900 Pendleton Corr 630 13234 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-04T00:00:00 4494826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18584 Clean Prod Janitorial 654702 Pendleton Corr 630 -5345.060 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18585 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 -76.080 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-22T00:00:00 4544179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18586 Telephone - Remote 652137 Pendleton Corr 630 2065.910 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18587 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18588 Clean Prod Janitorial 654702 Pendleton Corr 630 -6558.970 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18589 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6135.440 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18590 SpOpSp-Safety 547032 Pendleton Corr 630 -2248.180 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18591 Postage 659410 Pendleton Corr 630 17.810 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-03T00:00:00 4501994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18592 Payroll Life Insurance 518606 Pendleton Corr 630 8.550 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-21T00:00:00 4507331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18593 Anthem Trad High Deductible 518105 Pendleton Corr 630 -1749.600 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-22T00:00:00 4544155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18594 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18595 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18596 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -6545.120 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18597 Long Distance 652150 Pendleton Corr 630 175.510 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18598 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18599 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18600 Garments 654780 Pendleton Corr 630 -2278.360 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18601 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3546.060 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-19T00:00:00 4542031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18602 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18603 Clean Prod Janitorial 654702 Pendleton Corr 630 -3220.920 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-20T00:00:00 4506720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18604 Clean Prod Janitorial 654702 Pendleton Corr 630 -1579.960 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18605 SpOp -Ammo & related 547072 Pendleton Corr 630 7951.170 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18606 Cellular Phone Service 652110 Pendleton Corr 630 411.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18607 Long Distance 652150 Pendleton Corr 630 171.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18608 Vision Care 518800 Pendleton Corr 630 -10.080 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-22T00:00:00 4544084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18609 Telephone - Remote 652137 Pendleton Corr 630 2065.910 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18610 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3999.100 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18611 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-08T00:00:00 4496935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18612 AdmOp - Sales Taxes 592034 Pendleton Corr 630 4.150 Administrative and Operating Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18613 Payroll Salaries & Wages 510101 Pendleton Corr 630 290.120 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18614 HR Service Fees 659900 Pendleton Corr 630 13259.450 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-02T00:00:00 4516863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18615 Seat Charge 652072 Lieutenant Governor's Office 38 1112.320 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18616 Postage 659410 Pendleton Corr 630 12.490 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-03T00:00:00 4514702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18617 Clean Prod Janitorial 654702 Pendleton Corr 630 -3288.420 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18618 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-12-08T00:00:00 4534463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18619 Garments 654780 Pendleton Corr 630 -15104.940 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18620 Cellular Phone Service 652110 Pendleton Corr 630 508.850 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-11-08T00:00:00 4518878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18621 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -7154.100 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-17T00:00:00 4503836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18622 Garments 654780 Pendleton Corr 630 -4434.740 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-10-20T00:00:00 4506720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18623 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 40.970 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18624 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18625 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18626 800# Service 652151 Lieutenant Governor's Office 38 0.940 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18627 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18628 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18629 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18630 800# Service 652151 Lieutenant Governor's Office 38 1.690 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18631 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 44.440 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18632 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18633 Postage 659410 Lieutenant Governor's Office 38 0.860 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18634 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18635 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18636 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18637 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18638 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18639 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18640 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1244.310 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18641 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 157 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18642 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18643 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 377.600 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18644 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1244.310 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18645 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18646 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18647 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18648 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18649 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18650 Postage 659410 Lieutenant Governor's Office 38 13.730 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18651 Citrix 652370 Lieutenant Governor's Office 38 113.160 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18652 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 43 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18653 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 4472 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18654 Sharepoint Online 659289 Lieutenant Governor's Office 38 76 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18655 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18656 Sharepoint Online 659289 Lieutenant Governor's Office 38 66.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18657 800# Service 652151 Lieutenant Governor's Office 38 1.400 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18658 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1243.950 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18659 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18660 Citrix 652370 Lieutenant Governor's Office 38 122.590 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18661 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18662 Postage 659410 Lieutenant Governor's Office 38 3.190 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18663 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18664 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18665 Postage 659410 Lieutenant Governor's Office 38 6.470 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18666 Telecom Management 652131 Lieutenant Governor's Office 38 168.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18667 HR Service Fees 659900 Lieutenant Governor's Office 38 421.850 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-18T00:00:00 4504937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18668 Printing Service 659792 Lieutenant Governor's Office 38 918.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18669 Printing Service 659792 Lieutenant Governor's Office 38 237.260 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18670 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-13T00:00:00 4538880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18671 Printing Service 659792 Lieutenant Governor's Office 38 1795.230 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18672 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-18T00:00:00 4504882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18673 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18674 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18675 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18676 Sharepoint Online 659289 Lieutenant Governor's Office 38 71.250 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18677 Citrix 652370 Lieutenant Governor's Office 38 103.730 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18678 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 377.600 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18679 Postage 659410 Lieutenant Governor's Office 38 0.800 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18680 Postage 659410 Library 730 622.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18681 Postage 659410 Library 730 25.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18682 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18683 Postage 659410 Library 730 15.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18684 Postage 659410 Library 730 12.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18685 Postage 659410 Library 730 30.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18686 Postage 659410 Library 730 22.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18687 Postage 659410 Library 730 104.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18688 Postage 659410 Library 730 26.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18689 Postage 659410 Library 730 42.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18690 Postage 659410 Library 730 46.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18691 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18692 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18693 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18694 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18695 Virtual Server Hosting 659262 Library 730 176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18696 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18697 Telecom Management 652131 Library 730 229.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18698 Cyber Security-Baseline 659304 Library 730 2171.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18699 Seat Charge 652072 Library 730 6326.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18700 Telecom Management 652131 Library 730 229.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18701 Non Contracted Long Distance 652155 Library 730 11.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18702 Cellular Phone Service 652110 Library 730 534.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18703 Acrobat Pro Subscription 652393 Library 730 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18704 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18705 Database Hosting 659266 Library 730 233.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18706 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18707 Seat Charge 652072 Library 730 6326.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18708 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18709 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18710 Long Distance 652150 Library 730 6.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18711 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18712 Non Contracted Long Distance 652155 Library 730 17 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18713 PC Refresh Upgrade 653901 Library 730 10.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18714 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18715 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18716 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18717 800# Service 652151 Library 730 5.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18718 Archive E-mail Storage 652076 Library 730 80.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18719 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18720 Database Hosting 659266 Library 730 189.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18721 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18722 Archive E-mail Storage 652076 Library 730 66.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18723 Shared SAN Storage 659270 Library 730 213.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18724 Virtual Server Hosting 659262 Library 730 176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18725 Long Distance 652150 Library 730 11.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18726 800# Service 652151 Library 730 7.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18727 Cyber Security-Baseline 659304 Library 730 2171.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18728 Cellular Phone Service 652110 Library 730 303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18729 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18730 Postage 659410 Library 730 41.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18731 Postage 659410 Library 730 74.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18732 Shared SAN Storage 659270 Library 730 212.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18733 Acrobat Pro Subscription 652393 Library 730 166 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18734 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18735 HR Service Fees 659900 Library 730 1836.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-04T00:00:00 4494871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18736 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-09T00:00:00 4518706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18737 Postage 659410 Library 730 3.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18738 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-05T00:00:00 4533608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18739 Postage 659410 Library 730 22.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-01T00:00:00 4489371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18740 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-08T00:00:00 4536197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18741 Postage 659410 Library 730 49.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-03T00:00:00 4502018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18742 Postage 659410 Library 730 73.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18743 Postage 659410 Library 730 12.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-02T00:00:00 4491938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18744 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18745 Cellular Phone Service 652110 Library 730 -268.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18746 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18747 Printing Service 659792 Library 730 209.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18748 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18749 Printing Service 659792 Library 730 214.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18750 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18751 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18752 Cellular Phone Service 652110 Library 730 -88.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18753 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18754 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18755 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18756 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18757 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18758 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18759 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18760 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18761 Micrographic Services 654340 Library 730 619.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-04T00:00:00 4494465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18762 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18763 Payroll Salaries & Wages 510101 Rockville Corr 685 215.790 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18764 Payroll Salaries & Wages 510101 Rockville Corr 685 423.870 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18765 Payroll Salaries & Wages 510101 Rockville Corr 685 215.790 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18766 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18767 Payroll Salaries & Wages 510101 Rockville Corr 685 340.910 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18768 NonRealEstRnt-OffEquipment 591010 Library 730 152.350 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-20T00:00:00 4542817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18769 Payroll Salaries & Wages 510101 Rockville Corr 685 -814.440 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18770 Payroll Salaries & Wages 510101 Rockville Corr 685 423.870 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18771 Payroll Salaries & Wages 510101 Rockville Corr 685 423.870 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18772 NonRealEstRnt-Vehicle Rentals 591024 Library 730 -152.350 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-12-20T00:00:00 4542817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18773 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-10-11T00:00:00 4499596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18774 Payroll Salaries & Wages 510101 Rockville Corr 685 -382.320 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18775 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-11-02T00:00:00 4516914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18776 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18777 Postage 659410 Rockville Corr 685 0.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18778 Postage 659410 Rockville Corr 685 0.650 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18779 Payroll Salaries & Wages 510101 Rockville Corr 685 215.790 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18780 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18781 Long Distance 652150 Rockville Corr 685 120.390 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18782 SpOp-Uniforms&Related 547022 Rockville Corr 685 9076.360 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18783 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18784 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18785 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 406.250 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18786 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18787 SpOp-Uniforms&Related 547022 Rockville Corr 685 2453.870 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18788 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18789 Postage 659410 Rockville Corr 685 0.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18790 Postage 659410 Rockville Corr 685 16.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18791 Payroll Salaries & Wages 510101 Rockville Corr 685 -531.080 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18792 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18793 Postage 659410 Rockville Corr 685 0.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18794 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18795 Postage 659410 Rockville Corr 685 16.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18796 Telephone - Remote 652137 Rockville Corr 685 962.190 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18797 SpOpSp-Safety 547032 Rockville Corr 685 -152.670 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18798 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18799 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18800 Telephone - Remote 652137 Rockville Corr 685 962.260 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18801 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18802 Citrix 652370 Rockville Corr 685 9.430 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18803 Archive E-mail Storage 652076 Rockville Corr 685 42.570 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18804 Cellular Phone Service 652110 Rockville Corr 685 100.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18805 Telephone - Remote 652137 Rockville Corr 685 962.190 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18806 Archive E-mail Storage 652076 Rockville Corr 685 33.830 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18807 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18808 SpOp -Household 547016 Rockville Corr 685 -136.730 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18809 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18810 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -39.020 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18811 Postage 659410 Rockville Corr 685 16.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18812 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18813 Cellular Phone Service 652110 Rockville Corr 685 268.560 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18814 SpOp-Uniforms&Related 547022 Rockville Corr 685 4921.390 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18815 Long Distance 652150 Rockville Corr 685 125.870 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18816 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18817 SpOp -Household 547016 Rockville Corr 685 -36.690 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18818 SpOp -Household 547016 Rockville Corr 685 -35.080 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18819 Inmate wages 515002 Rockville Corr 685 -12313.300 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18820 Postage 659410 Rockville Corr 685 13.470 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-03T00:00:00 4502007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18821 Energy - Electricity 520202 Rockville Corr 685 -1284.510 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18822 Inmate wages 515002 Rockville Corr 685 -13934.190 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18823 SpOp -Household 547016 Rockville Corr 685 -52.620 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18824 Postage 659410 Rockville Corr 685 10.090 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-02T00:00:00 4491926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18825 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -111.600 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18826 Postage 659410 Rockville Corr 685 16.350 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-01T00:00:00 4489360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18827 HR Service Fees 659900 Rockville Corr 685 6820.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-02T00:00:00 4516893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18828 SpOpSp-Safety 547032 Rockville Corr 685 -222.100 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18829 Energy - Electricity 520202 Rockville Corr 685 -1740.920 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18830 SpOpSp-Safety 547032 Rockville Corr 685 -130.860 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18831 SpOpSp-Safety 547032 Rockville Corr 685 -152.670 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18832 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18833 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -42.040 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18834 HR Service Fees 659900 Rockville Corr 685 6820.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-04T00:00:00 4494855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18835 HR Service Fees 659900 Rockville Corr 685 6795.150 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-05T00:00:00 4533586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18836 Toilet Paper 654782 Rockville Corr 685 -77.800 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18837 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18838 Long Distance 652150 Rockville Corr 685 152.630 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18839 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18840 Cellular Phone Service 652110 Rockville Corr 685 538.320 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18841 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18842 Archive E-mail Storage 652076 Rockville Corr 685 47.060 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18843 Energy - Electricity 520202 Rockville Corr 685 -1893.690 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18844 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-06T00:00:00 4534243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18845 Telecom Management 652131 Rockville Corr 685 50.550 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-08T00:00:00 4496956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18846 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18847 PC Refresh Upgrade 653901 Correction 615 1660 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18848 Archive E-mail Storage 652076 Correction 615 19.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18849 Telephone - Remote 652137 Correction 615 252.270 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18850 Archive E-mail Storage 652076 Correction 615 18.850 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18851 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18852 Seat Charge 652072 Correction 615 486.640 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18853 Parts charges 654335 Correction 615 61.880 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18854 Data Circuits-On Network 652051 Correction 615 2305.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18855 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18856 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18857 Long Distance 652150 Correction 615 28.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18858 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18859 Telephone - Remote 652137 Correction 615 252.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18860 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18861 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18862 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18863 Telecom Management 652131 Correction 615 556.050 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18864 Archive E-mail Storage 652076 Correction 615 18.130 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18865 Long Distance 652150 Correction 615 22.870 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18866 Data Circuits-On Network 652051 Correction 615 2305.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18867 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18868 Cellular Phone Service 652110 Correction 615 6400.040 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18869 Telecom Management 652131 Correction 615 556.050 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18870 Special Charges 659360 Correction 615 0.870 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18871 Telecom Management 652131 Correction 615 559.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18872 Cellular Phone Service 652110 Correction 615 6408.210 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18873 Long Distance 652150 Correction 615 26.460 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18874 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18875 Data Circuits-On Network 652051 Correction 615 2305.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18876 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18877 State in-house product charges 654320 Correction 615 11.070 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18878 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18879 Cyber Security-Baseline 659304 Correction 615 165.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18880 Cyber Security-Baseline 659304 Rockville Corr 685 23.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18881 Seat Charge 652072 Rockville Corr 685 69.520 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-08T00:00:00 4518910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18882 SpOp -Ammo & related 547072 Rockville Corr 685 1697.500 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18883 Seat Charge 652072 Rockville Corr 685 69.520 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18884 Cyber Security-Baseline 659304 Rockville Corr 685 23.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-12-08T00:00:00 4534490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18885 MedVet-Personel Hygene items 548040 Rockville Corr 685 -13.020 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-01T00:00:00 4514093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18886 Main - Painting-Paint 543063 Rockville Corr 685 -533.700 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-11-22T00:00:00 4525961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18887 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18888 Telephone - Remote 652137 Correction 615 252.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18889 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18890 Cellular Phone Service 652110 Correction 615 6032.030 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18891 Telephone - Centrex 652130 Correction 615 48.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18892 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18893 Payroll Salaries & Wages 510101 Correction 615 670.300 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18894 SpOp-Uniforms&Related 547022 Correction 615 821.170 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18895 Payroll Salaries & Wages 510101 Correction 615 537.150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18896 SpOp-Uniforms&Related 547022 Correction 615 1051.860 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18897 SpOp-Uniforms&Related 547022 Correction 615 523.210 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18898 Storage Optn - Boxes 654739 Correction 615 42 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18899 Mot Veh Ex - Gasoline 541002 Correction 615 105.350 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-10T00:00:00 4519425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18900 Main - Motor Vehicles 533019 Correction 615 32.480 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-13T00:00:00 4538725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18901 Workers Comp Medical Claims 519230 Correction 615 2666.820 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-07T00:00:00 4535416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18902 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 7393.750 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18903 Workers Comp Medical Claims 519230 Correction 615 1226.620 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-17T00:00:00 4503820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18904 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 23.200 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-03T00:00:00 4515784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18905 Main - Motor Vehicles 533019 Correction 615 319.400 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-03T00:00:00 4515797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18906 Workers Comp Medical Claims 519230 Correction 615 2575.340 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-16T00:00:00 4540907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18907 SpOp -Ammo & related 547072 Correction 615 4459.500 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18908 Mot Veh Ex - Parts & Supplies 541010 Correction 615 912.390 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-03T00:00:00 4515797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18909 Mot Veh Ex - Gasoline 541002 Correction 615 51.240 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-09T00:00:00 4536720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18910 Mot Veh Ex - Parts & Supplies 541010 Correction 615 2.140 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-03T00:00:00 4515784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18911 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 31.800 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-02T00:00:00 4532346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18912 Mot Veh Ex - Gasoline 541002 Correction 615 417.620 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-17T00:00:00 4523291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18913 Workers Comp Medical Claims 519230 Correction 615 748.290 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-19T00:00:00 4505578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18914 Mot Veh Ex - Parts & Supplies 541010 Correction 615 13.310 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-09T00:00:00 4518894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18915 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 29.560 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-10T00:00:00 4519423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18916 Mot Veh Ex - Parts & Supplies 541010 Correction 615 47.020 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-13T00:00:00 4538725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18917 Mot Veh Ex - Parts & Supplies 541010 Correction 615 23.200 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18918 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 7296 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18919 Workers Comp Medical Claims 519230 Correction 615 -200 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-19T00:00:00 4505685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18920 Workers Comp Medical Claims 519230 Correction 615 3092.600 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-17T00:00:00 4523158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18921 Mot Veh Ex - Parts & Supplies 541010 Correction 615 17.640 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-02T00:00:00 4532346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18922 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 7962.500 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18923 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 66.400 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-09T00:00:00 4518894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18924 Mot Veh Ex - Parts & Supplies 541010 Correction 615 25.500 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-15T00:00:00 4521207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18925 Workers Comp Medical Claims 519230 Correction 615 2771.570 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-12-07T00:00:00 4535432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18926 Prog Op-HouseParoledInmates 539064 Correction 615 -4650 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-16T00:00:00 4522230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18927 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1654.170 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18928 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 367.780 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18929 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 698.900 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18930 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 938.050 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18931 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -149.540 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18932 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1123.390 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18933 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18934 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18935 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18936 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18937 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -636.500 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-09T00:00:00 4518825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18938 SpOp -Ammo & related 547072 Correction 615 10702.800 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18939 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18940 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18941 Mot Veh Ex - Gasoline 541002 Correction 615 415.840 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-06T00:00:00 4496989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18942 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 1824 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18943 Main - Motor Vehicles 533019 Correction 615 26.940 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2016-11-15T00:00:00 4521207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18944 Postage 659410 Wabash Valley Corr 665 1.340 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18945 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18946 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18947 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18948 Postage 659410 Wabash Valley Corr 665 0.800 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18949 Payroll Life Insurance 518606 Wabash Valley Corr 665 33.620 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18950 Postage 659410 Wabash Valley Corr 665 0.800 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18951 Postage 659410 Wabash Valley Corr 665 0.800 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18952 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 219.780 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18953 Postage 659410 Wabash Valley Corr 665 0.800 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18954 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18955 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 6130.540 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18956 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 8519.630 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18957 Postage 659410 Wabash Valley Corr 665 16.200 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18958 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 14885.360 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18959 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18960 Postage 659410 Wabash Valley Corr 665 16.200 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18961 HR Service Fees 659900 Wabash Valley Corr 665 16524.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-04T00:00:00 4494841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18962 Inmate wages 515002 Wabash Valley Corr 665 -7215.340 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-14T00:00:00 4539508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18963 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18964 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18965 Cellular Phone Service 652110 Wabash Valley Corr 665 419.510 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18966 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18967 Inmate wages 515002 Wabash Valley Corr 665 -8339.820 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-16T00:00:00 4521920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18968 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-02T00:00:00 4516880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18969 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 35.730 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-19T00:00:00 4542028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18970 Postage 659410 Wabash Valley Corr 665 29.950 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-01T00:00:00 4489355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18971 Long Distance 652150 Wabash Valley Corr 665 421.740 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18972 Long Distance 652150 Wabash Valley Corr 665 427.470 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18973 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18974 Telephone - Remote 652137 Wabash Valley Corr 665 3089.760 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18975 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1073.710 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-15T00:00:00 4540330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18976 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18977 Postage 659410 Wabash Valley Corr 665 14.510 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-03T00:00:00 4502002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18978 Telephone - Remote 652137 Wabash Valley Corr 665 3089.690 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18979 Postage 659410 Wabash Valley Corr 665 22.020 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18980 Archive E-mail Storage 652076 Wabash Valley Corr 665 54.210 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18981 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18982 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 59.930 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-17T00:00:00 4503841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18983 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -307.530 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-15T00:00:00 4521171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18984 Telephone - Remote 652137 Wabash Valley Corr 665 3089.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18985 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18986 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18987 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18988 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.030 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18989 Long Distance 652150 Wabash Valley Corr 665 469.520 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18990 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 975 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18991 Archive E-mail Storage 652076 Wabash Valley Corr 665 53.830 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18992 Inmate wages 515002 Wabash Valley Corr 665 -7330.780 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-13T00:00:00 4502034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18993 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18994 Archive E-mail Storage 652076 Wabash Valley Corr 665 53.110 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18995 Cellular Phone Service 652110 Wabash Valley Corr 665 418.180 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18996 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-05T00:00:00 4533575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18997 Non Contracted Long Distance 652155 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18998 Postage 659410 Wabash Valley Corr 665 15.870 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-02T00:00:00 4491921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18999 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 30.010 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19000 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19001 Cellular Phone Service 652110 Wabash Valley Corr 665 490.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19002 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19003 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11.700 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19004 Telecom Management 652131 Wabash Valley Corr 665 279.710 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19005 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19006 Special Charges 659360 Putnamville Corr 650 0.470 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19007 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -105.350 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-10T00:00:00 4519425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19008 Postage 659410 Putnamville Corr 650 1.600 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19009 Mot Veh Ex - Oil Grease Fluid 541006 Wabash Valley Corr 665 -66.400 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-09T00:00:00 4518894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19010 Postage 659410 Putnamville Corr 650 1.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19011 Telecom Management 652131 Wabash Valley Corr 665 279.710 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19012 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -412.970 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-13T00:00:00 4501888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19013 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1835.100 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19014 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-08T00:00:00 4498846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19015 Postage 659410 Putnamville Corr 650 0.800 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19016 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19017 InState Travel - Lodging 595130 Wabash Valley Corr 665 178 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19018 Postage 659410 Putnamville Corr 650 1.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19019 Postage 659410 Putnamville Corr 650 0.930 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19020 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19021 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19022 Mot Veh Ex - Oil Grease Fluid 541006 Wabash Valley Corr 665 -29.560 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-10T00:00:00 4519423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19023 Dir Assistance 652140 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19024 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19025 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 8.960 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-10-26T00:00:00 4509864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19026 Labor Charges 659345 Putnamville Corr 650 28.500 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19027 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19028 Mot Veh Ex - Parts & Supplies 541010 Wabash Valley Corr 665 -13.310 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-09T00:00:00 4518894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19029 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-12-08T00:00:00 4534480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19030 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-11-08T00:00:00 4518900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19031 Payroll Salaries & Wages 510101 Putnamville Corr 650 1103.600 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19032 Payroll Salaries & Wages 510101 Putnamville Corr 650 1102.700 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19033 SpOp-Uniforms&Related 547022 Putnamville Corr 650 16654.090 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19034 SpOp-Uniforms&Related 547022 Putnamville Corr 650 16350.740 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19035 Payroll Salaries & Wages 510101 Putnamville Corr 650 286.160 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19036 Payroll Salaries & Wages 510101 Putnamville Corr 650 2.970 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19037 Payroll Salaries & Wages 510101 Putnamville Corr 650 -131.260 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19038 SpOp-Uniforms&Related 547022 Putnamville Corr 650 10603.480 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19039 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19040 Telephone - Remote 652137 Putnamville Corr 650 992.220 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19041 Inmate wages 515002 Putnamville Corr 650 -13972 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-24T00:00:00 4508331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19042 Data Circuits-On Network 652051 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19043 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 656 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19044 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19045 Telephone - Remote 652137 Putnamville Corr 650 992.210 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19046 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19047 Long Distance 652150 Putnamville Corr 650 256.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19048 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-02T00:00:00 4516870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19049 Postage 659410 Putnamville Corr 650 17.790 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-02T00:00:00 4492122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19050 Data Circuits-On Network 652051 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19051 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19052 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19053 Long Distance 652150 Putnamville Corr 650 253.030 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19054 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 1.440 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-14T00:00:00 4520381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19055 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19056 Telephone - Remote 652137 Putnamville Corr 650 992.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19057 Data Circuits-On Network 652051 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19058 Cellular Phone Service 652110 Putnamville Corr 650 546 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19059 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19060 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19061 Payroll Salaries & Wages 510101 Putnamville Corr 650 667.980 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19062 Long Distance 652150 Putnamville Corr 650 222.110 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19063 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 650 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19064 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 650 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19065 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 -2200 Contractual Services 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-21T00:00:00 4543565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19066 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19067 Inmate wages 515002 Putnamville Corr 650 -9568.740 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-20T00:00:00 4542769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19068 Dir Assistance 652140 Putnamville Corr 650 0.590 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19069 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19070 AdmOp - Sales Taxes 592034 Putnamville Corr 650 51.840 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19071 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19072 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19073 InState Travel - Lodging 595130 Putnamville Corr 650 431.940 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19074 Payroll Salaries & Wages 510101 Putnamville Corr 650 510.950 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19075 Postage 659410 Putnamville Corr 650 25.540 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-03T00:00:00 4514708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19076 Inmate wages 515002 Putnamville Corr 650 -11662.800 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-29T00:00:00 4528455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19077 Non Contracted Long Distance 652155 Putnamville Corr 650 3.230 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19078 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-05T00:00:00 4533565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19079 Payroll Salaries & Wages 510101 Putnamville Corr 650 584.230 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19080 Non Contracted Long Distance 652155 Putnamville Corr 650 2.420 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-08T00:00:00 4534471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19081 Postage 659410 Putnamville Corr 650 18.740 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-03T00:00:00 4501998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19082 Cellular Phone Service 652110 Putnamville Corr 650 584.800 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19083 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19084 Cellular Phone Service 652110 Putnamville Corr 650 547.650 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-08T00:00:00 4518886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19085 AdmOp-Freight & Express 599042 Putnamville Corr 650 -1.440 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-14T00:00:00 4520381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19086 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-04T00:00:00 4494836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19087 SpOp -Ammo & related 547072 Putnamville Corr 650 8844.460 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19088 Non Contracted Long Distance 652155 Putnamville Corr 650 1.840 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-08T00:00:00 4496943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19089 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19090 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19091 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19092 Payroll Salaries & Wages 510101 Putnamville Corr 650 40.120 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19093 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19094 Payroll PERF State Share 517005 FSSA Family Resources 500 387.740 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19095 Anthem Trad High Deductible 518105 FSSA Family Resources 500 385.490 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19096 Payroll Life Insurance 518606 FSSA Family Resources 500 3.080 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19097 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26.640 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19098 Anthem Trad High Deductible 518105 FSSA Family Resources 500 295.130 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19099 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2128.430 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19100 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3461.980 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19101 Vision Care 518800 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19102 Payroll Life Insurance 518606 FSSA Family Resources 500 4.990 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19103 Payroll Disability 519006 FSSA Family Resources 500 60.780 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19104 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 63.850 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19105 Vision Care 518800 FSSA Family Resources 500 3.510 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19106 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 103.860 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19107 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19108 Payroll Social Security 516003 FSSA Family Resources 500 259.870 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19109 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 26.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19110 Payroll PERF State Share 517005 FSSA Family Resources 500 238.370 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19111 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19112 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.700 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19113 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 43.920 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19114 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 20.640 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19115 Payroll Disability 519006 FSSA Family Resources 500 37.300 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19116 Payroll Social Security 516003 FSSA Family Resources 500 157.940 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19117 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19118 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19119 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19120 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19121 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19122 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19123 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19124 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19125 Archive E-mail Storage 652076 FSSA Aging 498 2.300 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19126 Archive E-mail Storage 652076 FSSA Aging 498 2.990 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19127 Postage 659410 FSSA Family Resources 500 6.190 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19128 Postage 659410 FSSA Family Resources 500 18.800 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19129 Postage 659410 FSSA Family Resources 500 7.380 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19130 Postage 659410 FSSA Family Resources 500 7.540 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19131 Postage 659410 FSSA Family Resources 500 7.630 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19132 Postage 659410 FSSA Family Resources 500 5.450 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19133 Postage 659410 FSSA Family Resources 500 3.990 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19134 Postage 659410 FSSA Family Resources 500 5.020 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19135 Archive E-mail Storage 652076 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19136 Postage 659410 FSSA Family Resources 500 5.220 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19137 Postage 659410 FSSA Family Resources 500 5.640 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19138 Postage 659410 FSSA Family Resources 500 7.670 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19139 Cellular Phone Service 652110 FSSA Family Resources 500 -1.120 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19140 Archive E-mail Storage 652076 FSSA Family Resources 500 -3.580 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19141 Telephone - Remote 652137 FSSA Family Resources 500 -49.830 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19142 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 11.800 Administrative and Operating Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-12-30T00:00:00 4549489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19143 Cyber Security-Baseline 659304 FSSA Family Resources 500 -47.200 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19144 Seat Charge 652072 FSSA Family Resources 500 -139.040 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19145 Telephone - Remote 652137 FSSA Family Resources 500 -96.510 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19146 Cellular Phone Service 652110 FSSA Family Resources 500 -44.990 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-10-31T00:00:00 4514071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19147 Archive E-mail Storage 652076 FSSA Aging 498 1.620 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19148 Citrix 652370 FSSA Aging 498 18.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19149 Archive E-mail Storage 652076 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19150 Cyber Security-Baseline 659304 FSSA Aging 498 -21.500 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19151 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19152 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19153 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19154 Seat Charge 652072 FSSA Aging 498 -105.530 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19155 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19156 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19157 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19158 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19159 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19160 Archive E-mail Storage 652076 FSSA Aging 498 -0.800 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19161 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19162 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19163 Archive E-mail Storage 652076 FSSA Aging 498 -0.610 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19164 Long Distance 652150 FSSA Aging 498 1.950 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19165 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -110.630 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19166 Archive E-mail Storage 652076 FSSA Aging 498 -0.490 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19167 Long Distance 652150 FSSA Aging 498 2.510 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19168 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19169 Non Contracted Long Distance 652155 FSSA Aging 498 -0.020 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19170 Payroll Social Security 516003 FSSA Aging 498 -282.110 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19171 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19172 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19173 Archive E-mail Storage 652076 FSSA Aging 498 -0.690 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19174 Cellular Phone Service 652110 FSSA Aging 498 44.100 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19175 Cellular Phone Service 652110 FSSA Aging 498 -40.450 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19176 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19177 800# Service 652151 FSSA Aging 498 36.160 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19178 Telecom Management 652131 FSSA Aging 498 8.910 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19179 800# Service 652151 FSSA Aging 498 -22.550 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19180 Long Distance 652150 FSSA Aging 498 1.950 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19181 Telephone - Centrex 652130 FSSA Aging 498 -24.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19182 Payroll Disability 519006 FSSA Aging 498 -64.540 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19183 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19184 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19185 800# Service 652151 FSSA Aging 498 -36.570 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19186 Non Contracted Long Distance 652155 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19187 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19188 800# Service 652151 FSSA Aging 498 36.570 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19189 Telecom Management 652131 FSSA Aging 498 -10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19190 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19191 Payroll PERF State Share 517005 FSSA Aging 498 -413.020 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19192 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19193 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19194 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19195 Telephone - Centrex 652130 FSSA Aging 498 -24 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19196 Cellular Phone Service 652110 FSSA Aging 498 -44.120 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19197 Non Contracted Long Distance 652155 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19198 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-17T00:00:00 4503752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19199 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19200 Telecom Management 652131 FSSA Aging 498 -6.140 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19201 Long Distance 652150 FSSA Aging 498 -5.460 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19202 800# Service 652151 FSSA Aging 498 36.570 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19203 800# Service 652151 FSSA Aging 498 50.810 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19204 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-29T00:00:00 4528476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19205 GR-Psychiatric Case Management 571605 FSSA Aging 498 -78132.550 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4532237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19206 GR-Psychiatric Case Management 571605 FSSA Aging 498 -26407.510 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-22T00:00:00 4544182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19207 GR-Personal Social Services 572605 FSSA Aging 498 78132.550 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4532237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19208 GR-Personal Social Services 572605 FSSA Aging 498 26407.510 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-22T00:00:00 4544182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19209 GR-Personal Social Services 572605 FSSA Aging 498 -165631 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19210 Payroll Salaries & Wages 510101 FSSA Aging 498 -3687.690 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19211 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19212 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-12-12T00:00:00 4537829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19213 Non Contracted Long Distance 652155 FSSA Aging 498 -0.510 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19214 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19215 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19216 Long Distance 652150 FSSA Aging 498 4.820 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19217 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19218 Long Distance 652150 FSSA Aging 498 -1.950 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19219 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -27.320 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-11-01T00:00:00 4516630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19220 Postage 659410 Professional Licensing 250 5.590 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19221 Postage 659410 Professional Licensing 250 3.590 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19222 Postage 659410 Professional Licensing 250 23.040 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19223 Postage 659410 Professional Licensing 250 1.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19224 Postage 659410 Professional Licensing 250 5.990 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19225 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19226 Postage 659410 Professional Licensing 250 2 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19227 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19228 Postage 659410 Professional Licensing 250 6.780 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19229 Postage 659410 Professional Licensing 250 2 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19230 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19231 Postage 659410 Professional Licensing 250 1.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19232 Postage 659410 Professional Licensing 250 6.380 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19233 Postage 659410 Professional Licensing 250 0.400 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19234 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19235 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19236 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19237 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19238 Payroll Social Security 516003 Judicial Ctr 26 28.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19239 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19240 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19241 Payroll Salaries & Wages 510101 Judicial Ctr 26 470.890 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19242 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 12.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19243 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19244 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19245 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19246 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19247 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19248 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19249 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19250 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19251 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19252 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19253 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19254 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19255 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19256 Payroll Social Security 516003 Judicial Ctr 26 29.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19257 Long Distance 652150 Judicial Ctr 26 57.500 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19258 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19259 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19260 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19261 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19262 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19263 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19264 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19265 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19266 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19267 Payroll Salaries & Wages 510101 Judicial Ctr 26 424.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19268 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19269 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19270 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19271 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19272 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19273 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19274 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19275 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19276 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19277 Payroll Disability 519006 Judicial Ctr 26 7.590 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19278 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19279 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19280 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19281 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19282 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19283 Payroll Disability 519006 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19284 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19285 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19286 Long Distance 652150 Judicial Ctr 26 54.610 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19287 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19288 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19289 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19290 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19291 Payroll Social Security 516003 Judicial Ctr 26 31.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19292 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19293 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19294 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19295 Payroll Social Security 516003 Judicial Ctr 26 28.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19296 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19297 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19298 Long Distance 652150 Judicial Ctr 26 47.320 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19299 Payroll Social Security 516003 Judicial Ctr 26 28.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19300 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19301 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19302 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19303 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19304 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19305 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19306 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19307 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19308 Payroll Disability 519006 Judicial Ctr 26 7.590 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19309 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19310 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19311 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19312 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19313 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19314 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19315 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19316 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19317 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19318 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19319 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19320 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19321 Payroll PERF State Share 517005 Judicial Ctr 26 46.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19322 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19323 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19324 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19325 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19326 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19327 Payroll Social Security 516003 Judicial Ctr 26 32.440 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19328 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19329 Payroll Salaries & Wages 510101 Judicial Ctr 26 1829.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19330 Payroll Disability 519006 Judicial Ctr 26 7.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19331 Payroll Social Security 516003 Judicial Ctr 26 31.320 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19332 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19333 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19334 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19335 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19336 Payroll Social Security 516003 Judicial Ctr 26 28.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19337 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19338 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19339 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19340 Payroll Disability 519006 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19341 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19342 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19343 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19344 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19345 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19346 Payroll Salaries & Wages 510101 Judicial Ctr 26 385.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19347 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 13 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19348 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19349 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19350 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19351 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19352 Payroll Life Insurance 518606 Judicial Ctr 26 0.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19353 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19354 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19355 Vision Care 518800 Judicial Ctr 26 0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19356 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19357 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19358 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19359 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19360 Payroll Social Security 516003 Judicial Ctr 26 28.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19361 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19362 Payroll Life Insurance 518606 Judicial Ctr 26 0.650 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19363 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19364 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19365 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19366 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19367 Payroll Social Security 516003 Judicial Ctr 26 34.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19368 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19369 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19370 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19371 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19372 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19373 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19374 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19375 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19376 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-12-08T00:00:00 4534366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19377 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19378 Non Contracted Long Distance 652155 Professional Licensing 250 6.040 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-10-08T00:00:00 4496833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19379 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-11-08T00:00:00 4518730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19380 Payroll Employee Assistance 518901 Judicial Ctr 26 0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19381 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19382 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19383 Vision Care 518800 Judicial Ctr 26 0.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19384 Payroll Life Insurance 518606 Judicial Ctr 26 0.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19385 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19386 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19387 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19388 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19389 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19390 Cellular Phone Service 652110 Judicial Ctr 26 190.060 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19391 Anthem Trad High Deductible 518105 Judicial Ctr 26 57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19392 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19393 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19394 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19395 Payroll PERF State Share 517005 Judicial Ctr 26 43.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19396 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19397 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19398 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19399 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 11.570 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19400 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19401 Payroll Salaries & Wages 510101 Judicial Ctr 26 433.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19402 Payroll Social Security 516003 Judicial Ctr 26 31.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19403 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19404 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 2.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19405 Anthem Trad High Deductible 518105 Judicial Ctr 26 45.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19406 Payroll Disability 519006 Judicial Ctr 26 6.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19407 Payroll PERF State Share 517005 Judicial Ctr 26 48.540 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19408 Payroll Life Insurance 518606 Judicial Ctr 26 0.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4510114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19409 Payroll Employee Assistance 518901 Judicial Ctr 26 0.110 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-22T00:00:00 4525739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19410 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 3.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19411 Payroll Social Security 516003 Judicial Ctr 26 -12.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19412 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19413 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19414 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19415 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19416 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19417 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19418 Payroll Life Insurance 518606 Judicial Ctr 26 -0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19419 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19420 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19421 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19422 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19423 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19424 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19425 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19426 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19427 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19428 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19429 Payroll Social Security 516003 Judicial Ctr 26 -19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19430 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19431 Payroll Salaries & Wages 510101 Judicial Ctr 26 -266.900 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19432 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19433 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19434 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19435 Payroll Social Security 516003 Judicial Ctr 26 -19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19436 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19437 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19438 Postage 659410 Judicial Ctr 26 21.620 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-01T00:00:00 4489270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19439 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19440 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19441 Postage 659410 Judicial Ctr 26 28.860 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-02T00:00:00 4491843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19442 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19443 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19444 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19445 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19446 Payroll PERF State Share 517005 Judicial Ctr 26 -29.890 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19447 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19448 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19449 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.010 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19450 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19451 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19452 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19453 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19454 Payroll PERF State Share 517005 Judicial Ctr 26 -28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19455 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19456 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19457 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19458 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19459 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19460 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19461 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19462 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19463 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19464 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19465 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19466 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19467 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19468 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19469 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19470 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19471 Anthem Trad High Deductible 518105 Judicial Ctr 26 -57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19472 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19473 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19474 Anthem Trad High Deductible 518105 Judicial Ctr 26 -57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19475 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19476 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19477 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19478 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19479 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19480 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19481 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19482 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19483 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19484 Anthem Trad High Deductible 518105 Judicial Ctr 26 -57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19485 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19486 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19487 Payroll Social Security 516003 Judicial Ctr 26 -19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19488 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19489 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19490 Payroll Salaries & Wages 510101 Judicial Ctr 26 -252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19491 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19492 Anthem Trad High Deductible 518105 Judicial Ctr 26 -57.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19493 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19494 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19495 Payroll PERF State Share 517005 Judicial Ctr 26 -29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19496 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19497 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19498 Payroll Social Security 516003 Judicial Ctr 26 -12.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19499 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19500 Payroll Social Security 516003 Judicial Ctr 26 -19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19501 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19502 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19503 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19504 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19505 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19506 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19507 Postage 659410 Logansport Juvenile Corr 616 0.800 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19508 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19509 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 993.400 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19510 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19511 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19512 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 593.400 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19513 Postage 659410 Judicial Ctr 26 17.790 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-03T00:00:00 4501922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19514 Payroll Social Security 516003 Judicial Ctr 26 -19.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19515 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-26T00:00:00 4509926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19516 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4026.560 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19517 Vision Care 518800 Judicial Ctr 26 -0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19518 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19519 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-15T00:00:00 4540395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19520 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19521 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19522 Payroll Social Security 516003 Judicial Ctr 26 -12.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19523 Payroll Salaries & Wages 510101 Judicial Ctr 26 -267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19524 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19525 Payroll Life Insurance 518606 Judicial Ctr 26 -0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19526 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19527 Payroll Disability 519006 Judicial Ctr 26 -4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19528 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-16T00:00:00 4540954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19529 Payroll Social Security 516003 Judicial Ctr 26 -19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-10-05T00:00:00 4495892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19530 Payroll Social Security 516003 Judicial Ctr 26 -12.700 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-12-30T00:00:00 4548228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19531 Anthem Trad High Deductible 518105 Judicial Ctr 26 -86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-11-21T00:00:00 4524973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19532 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19533 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19534 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19535 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19536 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19537 Energy - Electricity 520202 Logansport Juvenile Corr 616 14365.700 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-24T00:00:00 4508313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19538 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.750 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19539 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19540 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19541 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 50.800 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-14T00:00:00 4539516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19542 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19543 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 358.280 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-24T00:00:00 4508253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19544 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19545 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1909.980 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-19T00:00:00 4541949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19546 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 980.420 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-24T00:00:00 4508313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19547 SpOp -Household 547016 Logansport Juvenile Corr 616 430.040 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-14T00:00:00 4539516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19548 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-05T00:00:00 4533551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19549 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19550 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.420 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19551 Energy - Electricity 520202 Logansport Juvenile Corr 616 10770.910 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-21T00:00:00 4524833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19552 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19553 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1218.750 Contractual Services 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-03T00:00:00 4515780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19554 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.600 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19555 Long Distance 652150 Logansport Juvenile Corr 616 259.540 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19556 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19557 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-19T00:00:00 4541964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19558 Postage 659410 Logansport Juvenile Corr 616 8.650 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-03T00:00:00 4501991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19559 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.700 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19560 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19561 Postage 659410 Logansport Juvenile Corr 616 9.610 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-01T00:00:00 4489344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19562 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19563 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 24.140 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-12T00:00:00 4537861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19564 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-04T00:00:00 4494817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19565 Site to Site VPN 652331 Logansport Juvenile Corr 616 166.530 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19566 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.630 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19567 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19568 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1213.840 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-21T00:00:00 4524833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19569 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19570 Long Distance 652150 Logansport Juvenile Corr 616 287.230 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19571 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 428.880 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-20T00:00:00 4506669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19572 Long Distance 652150 Logansport Juvenile Corr 616 220.760 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-08T00:00:00 4534456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19573 SpOp -Household 547016 Logansport Juvenile Corr 616 231.760 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-28T00:00:00 4527568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19574 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19575 Energy - Electricity 520202 Logansport Juvenile Corr 616 9142.350 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-19T00:00:00 4541949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19576 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19577 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 379.540 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-28T00:00:00 4527550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19578 SpOp - Safety -Apparel 547160 Logansport Juvenile Corr 616 27.750 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-14T00:00:00 4503126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19579 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4031.700 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-21T00:00:00 4524833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19580 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.700 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-08T00:00:00 4496927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19581 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-02T00:00:00 4516856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19582 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3512.070 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-24T00:00:00 4508313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19583 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 6169.880 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-19T00:00:00 4541949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19584 SpOp -Household 547016 Logansport Juvenile Corr 616 380.480 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-14T00:00:00 4503126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19585 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-11-08T00:00:00 4518868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19586 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19587 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 201.260 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-12-21T00:00:00 4543600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19588 Postage 659410 Logansport Juvenile Corr 616 11.050 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-10-02T00:00:00 4491911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19589 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19590 Non Contracted Long Distance 652155 State Police 100 90.270 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19591 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19592 Archive E-mail Storage 652076 State Police 100 206.900 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19593 800# Service 652151 State Police 100 8.040 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19594 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19595 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19596 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19597 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19598 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19599 Telephone - Centrex 652130 State Police 100 593.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19600 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19601 Long Distance 652150 State Police 100 13.940 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19602 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19603 Database Hosting 659266 State Police 100 634.440 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19604 Seat Charge 652072 State Police 100 3406.480 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19605 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19606 Archive E-mail Storage 652076 State Police 100 204.270 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19607 Seat Charge 652072 State Police 100 3058.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19608 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19609 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19610 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19611 Cyber Security-Baseline 659304 State Police 100 1274.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19612 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19613 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19614 Telephone - Centrex 652130 State Police 100 593.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19615 800# Service 652151 State Police 100 10.560 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19616 Archive E-mail Storage 652076 State Police 100 209.380 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19617 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19618 Cyber Security-Baseline 659304 State Police 100 1321.600 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19619 Cellular Phone Service 652110 State Police 100 89.230 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19620 Database Hosting 659266 State Police 100 575.120 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19621 Long Distance 652150 State Police 100 10.260 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19622 Cellular Phone Service 652110 State Police 100 88.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19623 Cellular Phone Service 652110 State Police 100 88.200 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19624 Cyber Security-Baseline 659304 State Police 100 1392.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19625 800# Service 652151 State Police 100 9.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19626 Non Contracted Long Distance 652155 State Police 100 90.180 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19627 Seat Charge 652072 State Police 100 3197.920 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19628 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19629 Long Distance 652150 State Police 100 15.790 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19630 Database Hosting 659266 State Police 100 619.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19631 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19632 Payroll PERF State Share 517005 State Police 100 -743.280 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19633 Payroll Social Security 516003 State Police 100 -279.770 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19634 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19635 Payroll Perf St Pd Em COntr 517003 State Police 100 -188.200 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19636 Payroll Perf St Pd Em COntr 517003 State Police 100 -224.290 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19637 Payroll Social Security 516003 State Police 100 -437.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19638 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19639 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19640 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19641 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19642 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19643 Payroll Social Security 516003 State Police 100 -412.860 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19644 Payroll PERF State Share 517005 State Police 100 -442.790 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19645 Payroll Salaries & Wages 510101 State Police 100 -6844.540 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19646 Payroll PERF State Share 517005 State Police 100 -659.460 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19647 Payroll PERF State Share 517005 State Police 100 -423.620 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19648 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19649 Payroll Social Security 516003 State Police 100 -296.600 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19650 Payroll PERF State Share 517005 State Police 100 -837.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19651 Payroll Social Security 516003 State Police 100 -293.550 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19652 Payroll Social Security 516003 State Police 100 -558.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19653 Payroll Social Security 516003 State Police 100 -293.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19654 Payroll Salaries & Wages 510101 State Police 100 -6272.580 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19655 Payroll Social Security 516003 State Police 100 -447.020 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-10T00:00:00 4519437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19656 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19657 Payroll Salaries & Wages 510101 State Police 100 -5890.390 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19658 Payroll Social Security 516003 State Police 100 -293.300 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19659 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19660 Payroll PERF State Share 517005 State Police 100 -702.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19661 Payroll Salaries & Wages 510101 State Police 100 -5573.930 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19662 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19663 Payroll Social Security 516003 State Police 100 -293.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19664 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19665 Payroll PERF State Share 517005 State Police 100 -674 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-10T00:00:00 4519437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19666 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19667 Payroll Perf St Pd Em COntr 517003 State Police 100 -167.150 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19668 Payroll Social Security 516003 State Police 100 -466.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19669 Payroll Perf St Pd Em COntr 517003 State Police 100 -176.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19670 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19671 Payroll PERF State Share 517005 State Police 100 -624.020 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19672 Payroll Perf St Pd Em COntr 517003 State Police 100 -120.070 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19673 Payroll Social Security 516003 State Police 100 -494.290 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19674 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19675 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19676 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19677 Payroll Salaries & Wages 510101 State Police 100 -6017.670 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-10T00:00:00 4519437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19678 Payroll PERF State Share 517005 State Police 100 -448.260 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19679 Payroll PERF State Share 517005 State Police 100 -443.790 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19680 Telecom Management 652131 State Police 100 175.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19681 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19682 Payroll Salaries & Wages 510101 State Police 100 -6242 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19683 Payroll Social Security 516003 State Police 100 -293.230 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19684 Payroll Salaries & Wages 510101 State Police 100 -3962.320 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19685 Payroll Social Security 516003 State Police 100 -293.290 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19686 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19687 Payroll Perf St Pd Em COntr 517003 State Police 100 -113.470 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19688 OutoSt Travel - Luggage Fee 595594 State Police 100 100 Administrative and Operating Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4536199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19689 Payroll Perf St Pd Em COntr 517003 State Police 100 -199.120 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19690 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19691 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19692 Prog Op-Software Maint 539035 State Police 100 4500 Contractual Services 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19693 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19694 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19695 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19696 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-10T00:00:00 4519437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19697 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19698 OutoSt Travel - Per Diem&Meal 595520 State Police 100 384 Administrative and Operating Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4536199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19699 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19700 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19701 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19702 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19703 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19704 Payroll Life Insurance 518606 State Police 100 -3.610 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19705 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19706 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19707 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19708 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19709 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19710 Ret - Def Comp Employer share 517006 State Police 100 -180.530 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-10T00:00:00 4519437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19711 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19712 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19713 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19714 Payroll Life Insurance 518606 State Police 100 -6.550 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19715 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19716 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19717 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19718 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19719 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19720 OutoSt Travel - Mileage 595510 State Police 100 26.060 Administrative and Operating Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4536199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19721 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19722 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19723 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19724 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-10T00:00:00 4519437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19725 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19726 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19727 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19728 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-19T00:00:00 4541924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19729 OutoSt Travel - Lodging 595530 State Police 100 1882 Administrative and Operating Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-08T00:00:00 4536199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19730 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19731 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19732 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19733 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-03T00:00:00 4515766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19734 Adoption Support - Need 580112 Child Services 502 5814.690 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19735 Dir Supp - Parental Reimb 580114 Child Services 502 7115711.130 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19736 Dir Supp- Residential Placemen 580144 Child Services 502 -5128042.430 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19737 Dir Supp - Therapy/Counseling 580146 Child Services 502 -20287.380 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19738 Dir Supp- Material Assistance 580138 Child Services 502 -29265.240 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19739 Dir Supp - Lic Home Placement 580145 Child Services 502 -879709.390 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19740 Dir Supp - Rent Assistance 580139 Child Services 502 -1346 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19741 Direct Support - Drug Abuse 580241 Child Services 502 -235892.270 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19742 Dir Supp - Parental Reimb 580114 Child Services 502 6988048.700 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19743 Dir Supp - Lic Home Placement 580145 Child Services 502 -1278907.510 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19744 Dir Supp - Rent Assistance 580139 Child Services 502 -450 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19745 Dir Supp- Residential Placemen 580144 Child Services 502 -5254756.660 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19746 Dir Supp - Guardianship 580113 Child Services 502 -133227.270 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19747 Drug Screening/Testing 580149 Child Services 502 513619.430 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19748 Dir Supp - Therapy/Counseling 580146 Child Services 502 45450.970 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19749 Dir Supp- Material Assistance 580138 Child Services 502 -8875.220 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19750 Dir Supp - Lic Home Placement 580145 Child Services 502 -1341801.500 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19751 Drug Screening/Testing 580149 Child Services 502 194515.330 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19752 Drug Screening/Testing 580149 Child Services 502 569189.550 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19753 Dir Supp - Home Based Services 580147 Child Services 502 -12252603.920 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19754 Dir Supp - Home Based Services 580147 Child Services 502 -2995394.510 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19755 Dir Supp - Therapy/Counseling 580146 Child Services 502 -4486.260 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19756 Dir Supp - Parental Reimb 580114 Child Services 502 16981781.090 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19757 Direct Support - Drug Abuse 580241 Child Services 502 -254026.470 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19758 Dir Supp- Residential Placemen 580144 Child Services 502 -5048658.390 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19759 Payroll Disability 519006 State Police 100 -133.390 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-10-17T00:00:00 4503786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19760 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19761 Adoption Support - Need 580112 Child Services 502 3907.260 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19762 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19763 Payroll Life Insurance 518606 State Police 100 -5.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19764 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19765 Payroll Disability 519006 State Police 100 -99.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-07T00:00:00 4535423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19766 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-06T00:00:00 4534188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19767 Dir Supp - Rent Assistance 580139 Child Services 502 -7089.970 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-08T00:00:00 4536267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19768 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-12-15T00:00:00 4540335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19769 NRAE - Legal Professional Serv 580111 Child Services 502 204241.130 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19770 Direct Support - Drug Abuse 580241 Child Services 502 -259659.850 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19771 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19772 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19773 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-07T00:00:00 4517817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19774 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-09T00:00:00 4518568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19775 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-11-16T00:00:00 4522229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19776 Dir Supp - Home Based Services 580147 Child Services 502 -2028794.860 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19777 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19778 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19779 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19780 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19781 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19782 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19783 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19784 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19785 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19786 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19787 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19788 Postage 659410 FSSA Aging 498 2.250 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19789 Postage 659410 FSSA Aging 498 6.380 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19790 Dir Supp- Residential Placemen 580144 Child Services 502 -74016.560 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-11-04T00:00:00 4516641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19791 Dir Supp - Parental Reimb 580114 Child Services 502 -2022240 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-29T00:00:00 4547257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19792 Dir Supp - Home Based Services 580147 Child Services 502 -2270575.500 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-29T00:00:00 4547257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19793 Dir Supp - Home Based Services 580147 Child Services 502 808 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-07T00:00:00 4535449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19794 Dir Supp - Guardianship 580113 Child Services 502 135355.320 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-11-29T00:00:00 4528482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19795 Dir Supp - Guardianship 580113 Child Services 502 -411115.980 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-12-30T00:00:00 4549826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19796 Payroll Social Security 516003 FSSA Aging 498 88.370 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19797 Payroll Social Security 516003 FSSA Aging 498 86.710 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19798 Payroll Social Security 516003 FSSA Aging 498 86.720 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19799 Payroll Social Security 516003 FSSA Aging 498 86.710 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19800 Payroll Social Security 516003 FSSA Aging 498 90.540 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19801 Payroll Social Security 516003 FSSA Aging 498 86.730 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19802 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19803 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19804 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19805 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19806 Long Distance 652150 FSSA Aging 498 1.420 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19807 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19808 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19809 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19810 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19811 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19812 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19813 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19814 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19815 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19816 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19817 Telephone - Centrex 652130 FSSA Aging 498 12.120 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19818 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19819 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19820 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19821 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19822 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19823 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19824 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19826 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19827 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19828 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19829 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19830 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19831 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19832 Long Distance 652150 FSSA Aging 498 1.680 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19833 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19834 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19835 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19836 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19837 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19838 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19839 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19840 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19841 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19842 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19843 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-08T00:00:00 4518827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19844 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19845 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19846 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19847 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19848 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19849 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19850 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19851 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19852 Telephone - Centrex 652130 FSSA Aging 498 12.120 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19853 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19854 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19855 Telephone - Centrex 652130 FSSA Aging 498 12.120 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19856 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19857 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19858 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19859 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19860 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19861 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19862 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19863 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-01T00:00:00 4515938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19864 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19865 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19866 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19867 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19868 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19869 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19870 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19871 Payroll Disability 519006 FSSA Aging 498 23.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19872 Payroll PERF State Share 517005 FSSA Aging 498 149.740 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19873 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19874 Long Distance 652150 FSSA Aging 498 0.380 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-15T00:00:00 4540425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19875 Long Distance 652150 FSSA Aging 498 -1.420 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19876 Acrobat Pro Subscription 652393 FSSA Aging 498 5 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-12-08T00:00:00 4534418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19877 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-30T00:00:00 4531081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19878 Anthem Trad High Deductible 518105 FSSA Aging 498 556.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19879 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19880 Payroll Salaries & Wages 510101 FSSA Aging 498 1336.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19881 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19882 Payroll Social Security 516003 FSSA Aging 498 86.720 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19883 Telephone - Centrex 652130 FSSA Aging 498 -12.120 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-03T00:00:00 4515916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19884 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19885 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19886 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-08T00:00:00 4496890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19887 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19888 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.110 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19889 Long Distance 652150 FSSA Aging 498 1.420 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2016-10-21T00:00:00 4507196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19890 Vision Care 518800 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19891 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19892 Anthem Trad High Deductible 518105 Adjutant General 110 699.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19893 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19894 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19895 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19896 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19897 Vision Care 518800 Adjutant General 110 8.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19898 Anthem Trad High Deductible 518105 Adjutant General 110 602.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19899 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19900 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19901 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19902 Payroll Anthem Dental Trad 518796 Adjutant General 110 61.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19903 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19904 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19905 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19906 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19907 Payroll Employee Assistance 518901 Adjutant General 110 0.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19908 Archive E-mail Storage 652076 Adjutant General 110 22.940 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19909 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19910 Payroll Anthem Dental Trad 518796 Adjutant General 110 61.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19911 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19912 Archive E-mail Storage 652076 Adjutant General 110 20.390 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19913 Payroll Life Insurance 518606 Adjutant General 110 40.800 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19914 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19915 Payroll Life Insurance 518606 Adjutant General 110 40.800 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19916 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19917 Archive E-mail Storage 652076 Adjutant General 110 26.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19918 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 48.120 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19919 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19920 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19921 HR Service Fees 659900 Adjutant General 110 14678.350 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-04T00:00:00 4494666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19922 Postage 659410 Adjutant General 110 108.470 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-03T00:00:00 4501945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19923 Workers Comp Admin Fee 519240 Adjutant General 110 -600 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-14T00:00:00 4539538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19924 Workers Comp Medical Claims 519230 Adjutant General 110 -1512.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-15T00:00:00 4540361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19925 Postage 659410 Adjutant General 110 102.930 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-01T00:00:00 4489291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19926 HR Service Fees 659900 Adjutant General 110 14048.400 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-02T00:00:00 4515012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19927 HR Service Fees 659900 Adjutant General 110 14048.400 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-05T00:00:00 4533393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19928 Workers Comp Medical Claims 519230 Adjutant General 110 60.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-06T00:00:00 4496813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19929 Exempt - Worker's Compensation 519210 Adjutant General 110 -2297.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-06T00:00:00 4496813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19930 Exempt - Worker's Compensation 519210 Adjutant General 110 -2297.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-03T00:00:00 4515943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19931 Workers Comp Medical Claims 519230 Adjutant General 110 -1425.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-03T00:00:00 4515912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19932 Postage 659410 Adjutant General 110 105.720 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-02T00:00:00 4491864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19933 Exempt - Worker's Compensation 519210 Adjutant General 110 -2924.710 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-24T00:00:00 4508255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19934 Workers Comp Medical Claims 519230 Adjutant General 110 -7085.490 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-24T00:00:00 4508255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19935 Workers Comp Admin Fee 519240 Adjutant General 110 -1083.650 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-03T00:00:00 4515904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19936 HR Service Fees 659900 Adjutant General 110 -12594.550 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-20T00:00:00 4506645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19937 Workers Comp Medical Claims 519230 Adjutant General 110 -2347.430 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-03T00:00:00 4515943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19938 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19939 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19940 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19941 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19942 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19943 Workers Comp Medical Claims 519230 Adjutant General 110 -77.600 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-02T00:00:00 4532279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19944 Workers Comp Admin Fee 519240 Adjutant General 110 633.650 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-03T00:00:00 4515892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19945 Payroll Employee Assistance 518901 Adjutant General 110 0.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19946 Long Distance 652150 State Prison 620 167.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19947 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19948 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19949 Postage 659410 State Prison 620 0.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19950 Payroll Salaries & Wages 510101 State Prison 620 202.790 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19951 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19952 Postage 659410 State Prison 620 0.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19953 Payroll Salaries & Wages 510101 State Prison 620 607.830 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19954 Cellular Phone Service 652110 State Prison 620 466.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19955 Postage 659410 State Prison 620 0.940 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19956 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19957 Archive E-mail Storage 652076 State Prison 620 0.030 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19958 SpOp-Uniforms&Related 547022 State Prison 620 23776.830 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19959 Payroll Salaries & Wages 510101 State Prison 620 401.830 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19960 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19961 Payroll Salaries & Wages 510101 State Prison 620 218.770 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19962 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19963 Postage 659410 State Prison 620 1.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19964 Postage 659410 State Prison 620 11.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19965 SpOp-Uniforms&Related 547022 State Prison 620 4534.470 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19966 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19967 Payroll Salaries & Wages 510101 State Prison 620 491.150 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19968 SpOp-Uniforms&Related 547022 State Prison 620 7052.550 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19969 Labor Charges 659345 Adjutant General 110 30 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19970 Special Charges 659360 Adjutant General 110 3.340 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19971 Sharepoint Online 659289 Adjutant General 110 14.250 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-08T00:00:00 4518694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19972 Parts charges 654335 Adjutant General 110 275 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19973 Sharepoint Online 659289 Adjutant General 110 14.250 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-08T00:00:00 4534333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19974 Mot Veh Ex - Gasoline 541002 Adjutant General 110 705.420 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-11-07T00:00:00 4517703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19975 SpOp-Food-Prepared Food 547107 Adjutant General 110 2238.960 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-05T00:00:00 4495946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19976 Mot Veh Ex - Gasoline 541002 Adjutant General 110 1322.040 Supplies, Parts and Materials 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-12-27T00:00:00 4545494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19977 Sharepoint Online 659289 Adjutant General 110 14.250 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-08T00:00:00 4497674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19978 Postage 659410 State Prison 620 5.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19979 Postage 659410 State Prison 620 11.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19980 Const-Engineering 538935 Adjutant General 110 60 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-06T00:00:00 4496695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19981 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19982 Payroll Salaries & Wages 510101 State Prison 620 611.430 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19983 ST MTCH TR - TR OUT 750008 Adjutant General 110 4034768 Transfers Out 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-10-18T00:00:00 4504849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19984 Payroll Salaries & Wages 510101 State Prison 620 802.040 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19985 Mot Veh Ex - Gen Fuel 541028 State Prison 620 41.600 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19986 Cellular Phone Service 652110 State Prison 620 466.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19987 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19988 Telephone - Remote 652137 State Prison 620 569.980 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19989 Archive E-mail Storage 652076 State Prison 620 0.680 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19990 Long Distance 652150 State Prison 620 133.750 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19991 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -29.250 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-17T00:00:00 4503839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19992 PC Refresh Upgrade 653901 State Prison 620 104.940 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19993 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19994 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19995 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19996 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19997 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19998 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19999 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -59.930 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-17T00:00:00 4503841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20000 Telephone - Remote 652137 State Prison 620 570.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20001 Archive E-mail Storage 652076 State Prison 620 0.370 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20002 Cellular Phone Service 652110 State Prison 620 466.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20003 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20004 Non Contracted Long Distance 652155 State Prison 620 0.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20005 Long Distance 652150 State Prison 620 130.790 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-08T00:00:00 4518876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20006 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -42.160 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-17T00:00:00 4503853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20007 HR Service Fees 659900 State Prison 620 14557.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-05T00:00:00 4533555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20008 Postage 659410 State Prison 620 23.560 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-01T00:00:00 4489346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20009 HR Service Fees 659900 State Prison 620 14557.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-04T00:00:00 4494823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20010 AdmOp-Legal Ads 599030 State Prison 620 21.980 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-04T00:00:00 4494913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20011 AdmOp-Legal Ads 599030 State Prison 620 11.350 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-04T00:00:00 4494911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20012 HR Service Fees 659900 State Prison 620 14557.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-11-02T00:00:00 4516860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20013 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -79.030 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-17T00:00:00 4503824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20014 AdmOp-Legal Ads 599030 State Prison 620 21.980 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-25T00:00:00 4509019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20015 Inmate wages 515002 State Prison 620 -3130.690 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-07T00:00:00 4535381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20016 AdmOp-Legal Ads 599030 State Prison 620 10.690 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-25T00:00:00 4509018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20017 AdmOp-Legal Ads 599030 State Prison 620 3.890 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-04T00:00:00 4494912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20018 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20019 Non Contracted Long Distance 652155 Toxicology 115 0.020 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20020 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20021 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20022 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20023 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20024 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20025 Acrobat Pro Subscription 652393 Toxicology 115 15 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20026 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20027 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20028 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20029 Cellular Phone Service 652110 Toxicology 115 44.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20030 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20031 Shared SAN Storage 659270 Toxicology 115 670.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20032 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20033 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20034 Telephone - Remote 652137 Toxicology 115 723.930 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20035 Database Hosting 659266 Toxicology 115 359.070 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20036 Archive E-mail Storage 652076 Toxicology 115 3.950 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20037 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20038 Long Distance 652150 Toxicology 115 10.800 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20039 Telephone - Remote 652137 Toxicology 115 725.120 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20040 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20041 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20042 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20043 Cellular Phone Service 652110 Toxicology 115 44.120 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20044 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20045 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20046 Database Hosting 659266 Toxicology 115 345.370 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20047 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20048 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20049 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20050 Inmate wages 515002 State Prison 620 -4294.320 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-20T00:00:00 4506573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20051 Postage 659410 State Prison 620 19.720 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-03T00:00:00 4501993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20052 Telephone - Remote 652137 State Prison 620 569.980 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20053 Mot Veh Ex - Gen Fuel 541028 State Prison 620 41.550 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20054 Long Distance 652150 Toxicology 115 9.750 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-08T00:00:00 4534338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20055 Postage 659410 State Prison 620 11.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-02T00:00:00 4491913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20056 AdmOp-Legal Ads 599030 State Prison 620 3.890 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-25T00:00:00 4509015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20057 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1368 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20058 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-08T00:00:00 4534461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20059 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-10-08T00:00:00 4496931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20060 Mot Veh Ex - Gen Fuel 541028 State Prison 620 62.620 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-12-19T00:00:00 4542031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20061 Cellular Phone Service 652110 Toxicology 115 71.350 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20062 Database Hosting 659266 Toxicology 115 359.070 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20063 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20064 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20065 Acrobat Pro Subscription 652393 Toxicology 115 15 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20066 Telephone - Remote 652137 Toxicology 115 724.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20067 Long Distance 652150 Toxicology 115 16.240 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20068 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20069 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20070 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20071 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20072 Shared SAN Storage 659270 Toxicology 115 658.880 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20073 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20074 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-02T00:00:00 4515014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20075 Postage 659410 Toxicology 115 1.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-02T00:00:00 4491865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20076 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-12-05T00:00:00 4533395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20077 Postage 659410 Toxicology 115 0.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-03T00:00:00 4501946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20078 Postage 659410 Toxicology 115 4.800 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-01T00:00:00 4489292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20079 Payroll Salaries & Wages 510101 Health 400 448.980 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-05T00:00:00 4495884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20080 Payroll Social Security 516003 Health 400 34.330 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-05T00:00:00 4495884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20081 Payroll Salaries & Wages 510101 Health 400 448.980 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-07T00:00:00 4517755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20082 Payroll Social Security 516003 Health 400 35.860 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-07T00:00:00 4517755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20083 Payroll Social Security 516003 Health 400 51.500 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-09T00:00:00 4536782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20084 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20085 Shared SAN Storage 659270 Toxicology 115 647.280 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20086 Acrobat Pro Subscription 652393 Toxicology 115 5 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20087 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20088 Archive E-mail Storage 652076 Toxicology 115 2.760 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-08T00:00:00 4497677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20089 Payroll Salaries & Wages 510101 Health 400 673.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-09T00:00:00 4536782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20090 Archive E-mail Storage 652076 Toxicology 115 3.580 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20091 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20092 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-11-08T00:00:00 4518698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20093 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2016-10-04T00:00:00 4494668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20094 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20095 Cellular Phone Service 652110 Health 400 48.170 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20096 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20097 Archive E-mail Storage 652076 Health 400 0.770 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20098 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20099 Archive E-mail Storage 652076 Health 400 0.860 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20100 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20101 Archive E-mail Storage 652076 Health 400 0.650 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20102 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20103 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20104 Payroll PERF State Share 517005 Health 400 75.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-09T00:00:00 4536782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20105 Payroll Perf St Pd Em COntr 517003 Health 400 13.460 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-07T00:00:00 4517755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20106 Payroll Perf St Pd Em COntr 517003 Health 400 20.190 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-09T00:00:00 4536782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20107 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20108 Payroll Disability 519006 Health 400 11.790 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-09T00:00:00 4536782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20109 Payroll PERF State Share 517005 Health 400 50.280 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-05T00:00:00 4495884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20110 Payroll Disability 519006 Health 400 7.860 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-07T00:00:00 4517755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20111 Payroll Disability 519006 Health 400 7.860 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-05T00:00:00 4495884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20112 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20113 Payroll Life Insurance 518606 Health 400 0.680 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-05T00:00:00 4495884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20114 Payroll PERF State Share 517005 Health 400 50.280 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-07T00:00:00 4517755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20115 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20116 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20117 Payroll Perf St Pd Em COntr 517003 Health 400 13.460 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-05T00:00:00 4495884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20118 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20119 Payroll Life Insurance 518606 Health 400 1.020 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-09T00:00:00 4536782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20120 Payroll Life Insurance 518606 Health 400 0.680 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-07T00:00:00 4517755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20121 Job Production 659210 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20122 Long Distance 652150 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20123 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20124 Tape Accesses 659211 FSSA Family Resources 500 0.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20125 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20126 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20127 Prog Op-Software Maint 539035 FSSA Family Resources 500 83.680 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20128 Telephone - Centrex 652130 FSSA Family Resources 500 24.240 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20129 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20130 Telephone - Centrex 652130 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20131 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20132 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20133 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20134 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20135 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20136 Cellular Phone Service 652110 FSSA Family Resources 500 44.120 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20137 Telephone - Centrex 652130 FSSA Family Resources 500 24.240 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20138 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37.740 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20139 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20140 Archive E-mail Storage 652076 FSSA Family Resources 500 1.050 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20141 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20142 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20143 Seat Charge 652072 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20144 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20145 Archive E-mail Storage 652076 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20146 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20147 Payroll Disability 519006 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20148 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20149 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 364.570 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20150 Long Distance 652150 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20151 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20152 Transactions 659207 FSSA Family Resources 500 6.780 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20153 Telecom Management 652131 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20154 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20155 Archive E-mail Storage 652076 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20156 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20157 Database Hosting 659266 FSSA Family Resources 500 17.090 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20158 Cellular Phone Service 652110 FSSA Family Resources 500 44.120 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20159 Archive E-mail Storage 652076 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20160 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20161 Instant Messaging 652078 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20162 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20163 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20164 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20165 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20166 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20167 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20168 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20169 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20170 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20171 Payroll Social Security 516003 FSSA Family Resources 500 2.720 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20172 Main - Computers 533041 FSSA Family Resources 500 0.460 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20173 Citrix 652370 FSSA Family Resources 500 0.180 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20174 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20175 Long Distance 652150 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-08T00:00:00 4496893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20176 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-08T00:00:00 4518831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20177 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20178 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20179 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20180 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20181 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20182 Payroll Disability 519006 FSSA Family Resources 500 65.920 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20183 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20184 Payroll PERF State Share 517005 FSSA Family Resources 500 421.870 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20185 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20186 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20187 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20188 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20189 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20190 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20191 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1165.080 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20192 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20193 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20194 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20195 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20196 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20197 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20198 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20199 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20200 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20201 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20202 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20203 Payroll Social Security 516003 FSSA Family Resources 500 167.130 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20204 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20205 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20206 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20207 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20208 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20209 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20210 Payroll Social Security 516003 FSSA Family Resources 500 167.120 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20211 Vision Care 518800 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20212 Payroll Life Insurance 518606 FSSA Family Resources 500 5.580 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20213 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20214 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20215 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20216 Payroll Social Security 516003 FSSA Family Resources 500 167.130 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20217 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20218 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20219 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 66.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20220 Payroll Social Security 516003 FSSA Family Resources 500 268.020 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20221 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20222 Payroll Social Security 516003 FSSA Family Resources 500 182.420 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20223 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20224 Payroll Social Security 516003 FSSA Family Resources 500 167.110 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20225 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20226 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 113.010 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20227 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20228 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20229 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20230 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20231 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-04T00:00:00 4494128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20232 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-12-20T00:00:00 4542845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20233 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-31T00:00:00 4512792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20234 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-04T00:00:00 4494119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20235 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-11-29T00:00:00 4528537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20236 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-02T00:00:00 4523775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3766.670 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20238 Payroll Life Insurance 518606 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20239 Shared SAN Storage 659270 FSSA Family Resources 500 0.850 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20240 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20241 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20242 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-12-08T00:00:00 4534420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20243 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20244 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20245 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.980 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20247 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-14T00:00:00 4540414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20248 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20249 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20250 Payroll PERF State Share 517005 FSSA Family Resources 500 4.230 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20251 Payroll Disability 519006 FSSA Family Resources 500 42.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-19T00:00:00 4504753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20252 Payroll Social Security 516003 FSSA Family Resources 500 169.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-28T00:00:00 4545498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20253 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6.960 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20254 Anthem Trad High Deductible 518105 FSSA Family Resources 500 998.090 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20255 Payroll PERF State Share 517005 FSSA Family Resources 500 272.440 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-05T00:00:00 4496780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20256 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20257 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-10-04T00:00:00 4494116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20258 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20259 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2432.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-11-16T00:00:00 4523293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20260 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 81.210 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-12-01T00:00:00 4537794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20261 Seat Charge 652072 FSSA Family Resources 500 -654.990 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20262 Sharepoint Online 659289 Veterans Home 570 484.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20263 Postage 659410 Veterans Home 570 0.800 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20264 Postage 659410 Veterans Home 570 1.150 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20265 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20266 Shared SAN Storage 659270 FSSA Family Resources 500 -31.470 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20267 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20268 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20269 Postage 659410 Veterans Home 570 0.800 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20270 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -166597.770 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20271 Postage 659410 Veterans Home 570 2.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20272 Printing Service 659792 FSSA Family Resources 500 -77.780 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20273 Archive E-mail Storage 652076 FSSA Family Resources 500 -2.760 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20274 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20275 Database Hosting 659266 FSSA Family Resources 500 -652.520 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20276 Prof Serv - IT Services 531029 FSSA Family Resources 500 -18270 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20277 Seat Charge 652072 Veterans Home 570 11123.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20278 Cyber Security-Baseline 659304 Veterans Home 570 3823.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20279 Cellular Phone Service 652110 FSSA Family Resources 500 -133.220 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20280 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20281 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -15 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20282 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20283 Long Distance 652150 FSSA Family Resources 500 -2.810 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20284 Non Contracted Long Distance 652155 Veterans Home 570 11.470 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20285 Postage 659410 Veterans Home 570 1.850 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20286 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20287 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6544.940 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20288 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -101.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20289 Cellular Phone Service 652110 Veterans Home 570 1242.320 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20290 Cyber Security-Baseline 659304 FSSA Family Resources 500 -222.350 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20291 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20292 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20293 Telecom Management 652131 FSSA Family Resources 500 -20.220 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20294 Telephone - Centrex 652130 FSSA Family Resources 500 -80.670 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20295 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20296 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20297 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -310.630 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20298 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.790 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20299 Postage 659410 Veterans Home 570 0.400 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20300 Acrobat Pro Subscription 652393 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20301 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17509.280 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20302 Payroll Life Insurance 518606 FSSA Family Resources 500 -25.970 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20303 Transactions 659207 FSSA Family Resources 500 -249.950 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20304 Postage 659410 Veterans Home 570 1.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20305 Payroll Social Security 516003 FSSA Family Resources 500 -1208.880 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20306 Payroll Disability 519006 FSSA Family Resources 500 -306.400 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20307 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20308 Postage 659410 Veterans Home 570 3.660 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20309 Postage 659410 Veterans Home 570 2.310 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20310 Telecom Management 652131 Veterans Home 570 219.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20311 Postage 659410 Veterans Home 570 1.450 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20312 Postage 659410 Veterans Home 570 2 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20313 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20314 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20315 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1661.240 Contractual Services 2017 Welfare EBT 15103 General Fund 2016-12-30T00:00:00 4549813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20316 PC Refresh Upgrade 653901 Veterans Home 570 1690 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20317 Job Production 659210 FSSA Family Resources 500 -6.020 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20318 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20319 Citrix 652370 FSSA Family Resources 500 -3.140 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20320 Postage 659410 Veterans Home 570 1.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20321 Tape Accesses 659211 FSSA Family Resources 500 -10.920 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20322 Payroll PERF State Share 517005 FSSA Family Resources 500 -1961.030 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20323 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20324 Postage 659410 Veterans Home 570 11.920 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20325 Instant Messaging 652078 FSSA Family Resources 500 -1.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20326 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -441.680 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20327 Archive E-mail Storage 652076 Veterans Home 570 78.390 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4534443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20328 Postage 659410 Veterans Home 570 11.920 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20329 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -525.300 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20330 Vision Care 518800 FSSA Family Resources 500 -18.600 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2016-10-01T00:00:00 4498831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20331 Sharepoint Online 659289 Veterans Home 570 503.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20332 Postage 659410 Veterans Home 570 15.480 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20333 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20334 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20335 HR Service Fees 659900 Veterans Home 570 9125.650 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-04T00:00:00 4494804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20336 Postage 659410 Veterans Home 570 44.880 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-02T00:00:00 4491906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20337 Payroll Salaries & Wages 510101 Veterans Home 570 187.950 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-23T00:00:00 4525770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20338 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20339 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20340 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20341 Payroll Salaries & Wages 510101 Veterans Home 570 -473.360 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-09T00:00:00 4519416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20342 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20343 Postage 659410 Veterans Home 570 62.090 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-01T00:00:00 4489339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20344 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20345 Seat Charge 652072 Veterans Home 570 10567.040 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20346 Acrobat Pro Subscription 652393 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20347 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4516845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20348 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20349 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-12-05T00:00:00 4533542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20350 Payroll Salaries & Wages 510101 Veterans Home 570 1510.570 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-12T00:00:00 4503130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20351 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20352 Cellular Phone Service 652110 Veterans Home 570 1339.340 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20353 Anthem Trad High Deductible 518105 Veterans Home 570 116.360 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-21T00:00:00 4507281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20354 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20355 Cyber Security-Baseline 659304 Veterans Home 570 3634.400 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20356 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20357 Telecom Management 652131 Veterans Home 570 215.680 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20358 Postage 659410 Veterans Home 570 73.400 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-03T00:00:00 4501987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20359 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20360 Acrobat Pro Subscription 652393 Veterans Home 570 40 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20361 Telecom Management 652131 Veterans Home 570 219.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20362 Cyber Security-Baseline 659304 Veterans Home 570 3799.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20363 Cellular Phone Service 652110 Veterans Home 570 1189.380 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20364 Sharepoint Online 659289 Veterans Home 570 494 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20365 Archive E-mail Storage 652076 Veterans Home 570 78.380 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20366 Payroll Salaries & Wages 510101 Veterans Home 570 518.610 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-26T00:00:00 4510068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20367 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20368 Postage 659410 Brd of Tax Review 217 54.080 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20369 Postage 659410 Brd of Tax Review 217 178.910 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20370 Postage 659410 Brd of Tax Review 217 63.040 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20371 Postage 659410 Brd of Tax Review 217 146.140 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20372 Postage 659410 Brd of Tax Review 217 47.600 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20373 Postage 659410 Brd of Tax Review 217 104.020 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20374 Postage 659410 Brd of Tax Review 217 197.960 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20375 Postage 659410 Brd of Tax Review 217 170.710 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20376 Postage 659410 Brd of Tax Review 217 115.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20377 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20378 Postage 659410 Brd of Tax Review 217 140.170 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20379 Postage 659410 Brd of Tax Review 217 185.150 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20380 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20381 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20382 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20383 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20384 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20385 Archive E-mail Storage 652076 Brd of Tax Review 217 9.240 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20386 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20387 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20388 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20389 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20390 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20391 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20392 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20393 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20394 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20395 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20396 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20397 Archive E-mail Storage 652076 Brd of Tax Review 217 9.560 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20398 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20399 Non Contracted Long Distance 652155 Brd of Tax Review 217 17.100 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20400 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20401 Long Distance 652150 Brd of Tax Review 217 2.030 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20402 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20403 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20404 Calling Card 652153 Brd of Tax Review 217 3.270 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20405 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20406 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20407 Non Contracted Long Distance 652155 Brd of Tax Review 217 13.480 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20408 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20409 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20410 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20411 Postage 659410 Brd of Tax Review 217 114.610 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20412 Archive E-mail Storage 652076 Veterans Home 570 74.030 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20413 Calling Card 652153 Brd of Tax Review 217 5.910 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20414 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20415 Long Distance 652150 Brd of Tax Review 217 2.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20416 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20417 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20418 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20419 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-08T00:00:00 4496821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20420 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20421 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20422 Agency Bill Back 659101 Veterans Home 570 3010 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-02T00:00:00 4514736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20423 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20424 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-08T00:00:00 4518717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20425 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-10-08T00:00:00 4498779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20426 Seat Charge 652072 Veterans Home 570 11053.680 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2016-11-08T00:00:00 4518855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20427 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-03T00:00:00 4501952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20428 Prof Serv-Legal Research 531055 Brd of Tax Review 217 288 Contractual Services 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-03T00:00:00 4493562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20429 Calling Card 652153 Brd of Tax Review 217 3.960 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20430 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20431 Postage 659410 Budget Agency 57 38.040 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20432 Archive E-mail Storage 652076 Brd of Tax Review 217 9.920 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20433 AdmOp-Depositions Transcripts 599100 Brd of Tax Review 217 1088.500 Administrative and Operating Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-03T00:00:00 4493562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20434 Seat Charge 652072 Brd of Tax Review 217 903.760 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20435 MedVet-Lab Supply 548046 Brd of Tax Review 217 -1088.500 Supplies, Parts and Materials 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-03T00:00:00 4493562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20436 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20437 Postage 659410 Budget Agency 57 4.260 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20438 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-14T00:00:00 4539455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20439 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20440 Postage 659410 Brd of Tax Review 217 3.360 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-01T00:00:00 4489299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20441 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20442 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20443 Postage 659410 Budget Agency 57 17.820 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20444 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20445 Postage 659410 Budget Agency 57 4.060 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20446 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20447 Postage 659410 Budget Agency 57 3.990 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20448 Postage 659410 Budget Agency 57 5.720 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20449 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20450 Long Distance 652150 Brd of Tax Review 217 1.010 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20451 Postage 659410 Budget Agency 57 2 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20452 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-05T00:00:00 4533414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20453 Non Contracted Long Distance 652155 Brd of Tax Review 217 137.290 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20454 Postage 659410 Budget Agency 57 14.250 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20455 Cyber Security-Baseline 659304 Brd of Tax Review 217 448.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20456 Postage 659410 Budget Agency 57 10.840 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20457 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-04T00:00:00 4494685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20458 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20459 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-07T00:00:00 4498821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20460 Payroll Salaries & Wages 510101 Budget Agency 57 -1193.240 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20461 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-02T00:00:00 4491872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20462 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-11-02T00:00:00 4515045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20463 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20464 Postage 659410 Budget Agency 57 1.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20465 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-12-08T00:00:00 4534354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20466 Postage 659410 Budget Agency 57 12.100 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20467 AdmOp-Advert-Gen 599112 Brd of Tax Review 217 -288 Administrative and Operating Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-10-03T00:00:00 4493562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20468 Cellular Phone Service 652110 Budget Agency 57 338.710 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20469 Instant Messaging 652078 Budget Agency 57 14.560 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20470 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20471 Telecom Management 652131 Budget Agency 57 141.540 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20472 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20473 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20474 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20475 HR Service Fees 659900 Budget Agency 57 920.050 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-04T00:00:00 4494801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20476 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20477 Citrix 652370 Budget Agency 57 18.860 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20478 Archive E-mail Storage 652076 Budget Agency 57 56.380 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20479 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20480 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20481 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20482 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20483 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20484 Instant Messaging 652078 Budget Agency 57 14.560 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20485 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20486 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-05T00:00:00 4533348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20487 PC Refresh Upgrade 653901 Budget Agency 57 342 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20488 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20489 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20490 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20491 Postage 659410 Budget Agency 57 0.480 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-03T00:00:00 4501934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20492 Acrobat Pro Subscription 652393 Budget Agency 57 -117 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20493 Cellular Phone Service 652110 Budget Agency 57 338.850 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20494 Instant Messaging 652078 Budget Agency 57 12.740 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20495 Cellular Phone Service 652110 Budget Agency 57 338.850 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20496 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20497 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20498 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20499 Telecom Management 652131 Budget Agency 57 141.540 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20500 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20501 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20502 Acrobat Pro Subscription 652393 Budget Agency 57 142 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20503 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20504 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-02T00:00:00 4514988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20505 Postage 659410 Budget Agency 57 1.440 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-02T00:00:00 4491854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20506 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20507 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20508 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20509 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20510 GIS-Geographic Information Ser 659290 Budget Agency 57 135.500 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20511 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20512 Archive E-mail Storage 652076 Budget Agency 57 58.780 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20513 Payroll Salaries & Wages 510101 Budget Agency 57 140.660 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20514 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20515 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20516 Long Distance 652150 Budget Agency 57 3.310 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20517 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20518 Long Distance 652150 Budget Agency 57 2.640 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20519 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20520 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20521 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20522 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20523 Cyber Security-Baseline 659304 Budget Agency 57 1180 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20524 Citrix 652370 Budget Agency 57 37.720 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20525 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20526 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20527 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-12-08T00:00:00 4534300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20528 Archive E-mail Storage 652076 Budget Agency 57 58.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20529 Postage 659410 Budget Agency 57 0.480 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-01T00:00:00 4489280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20530 Telecom Management 652131 Budget Agency 57 141.540 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20531 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-11-08T00:00:00 4518649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20532 Long Distance 652150 Budget Agency 57 3.210 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2016-10-08T00:00:00 4496756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20533 Postage 659410 IN Archives and Records Admin 62 25.880 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20534 Postage 659410 IN Archives and Records Admin 62 14.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20535 Postage 659410 IN Archives and Records Admin 62 7.370 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20536 Postage 659410 IN Archives and Records Admin 62 24.780 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20537 Postage 659410 IN Archives and Records Admin 62 17.880 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20538 Postage 659410 IN Archives and Records Admin 62 7.820 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20539 Postage 659410 IN Archives and Records Admin 62 14.660 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20540 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20541 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20542 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20543 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20544 Shared SAN Storage 659270 IN Archives and Records Admin 62 145 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20545 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.170 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20546 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20547 Long Distance 652150 IN Archives and Records Admin 62 20.590 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20548 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20549 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20550 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20551 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20552 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20553 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20554 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20555 Archive E-mail Storage 652076 IN Archives and Records Admin 62 43.050 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20556 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-05T00:00:00 4533359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20557 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20558 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20559 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-02T00:00:00 4514992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20560 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20561 Long Distance 652150 IN Archives and Records Admin 62 20.700 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20562 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20563 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20564 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20565 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20566 HR Service Fees 659900 IN Archives and Records Admin 62 843.700 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-04T00:00:00 4494820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20567 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20568 Archive E-mail Storage 652076 IN Archives and Records Admin 62 45.320 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20569 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20570 Archive E-mail Storage 652076 IN Archives and Records Admin 62 39.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20571 Database Hosting 659266 IN Archives and Records Admin 62 248.650 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20572 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20573 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.150 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20574 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20575 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20576 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20577 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.170 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20578 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20579 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20580 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20581 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20582 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20583 Telecom Management 652131 IN Archives and Records Admin 62 87.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20584 Database Hosting 659266 IN Archives and Records Admin 62 248.650 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20585 Long Distance 652150 IN Archives and Records Admin 62 19.960 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20586 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20587 Postage 659410 IN Archives and Records Admin 62 13.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20588 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20589 Postage 659410 IN Archives and Records Admin 62 16.840 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20590 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20591 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20592 Shared SAN Storage 659270 IN Archives and Records Admin 62 145 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20593 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20594 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20595 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20596 Telephone - Centrex 652130 IN Archives and Records Admin 62 206.040 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20597 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20598 Postage 659410 IN Archives and Records Admin 62 28.990 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20599 State in-house product charges 654320 IN Archives and Records Admin 62 125.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20600 Postage 659410 IN Archives and Records Admin 62 13.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20601 Postage 659410 IN Archives and Records Admin 62 12.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20602 Telephone - Remote 652137 IN Archives and Records Admin 62 165.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20603 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20604 Labor Charges 659345 IN Archives and Records Admin 62 9.600 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20605 Special Charges 659360 IN Archives and Records Admin 62 0.110 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20606 Parts charges 654335 IN Archives and Records Admin 62 5.360 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20607 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20608 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20609 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20610 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20611 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20612 Micrographic Services 654340 IN Archives and Records Admin 62 36.450 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-04T00:00:00 4494465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20613 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20614 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20615 Cyber Security-Baseline 659304 Public Defender Cncl 610 401.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20616 Seat Charge 652072 Public Defender Cncl 610 1042.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20617 Cellular Phone Service 652110 Public Defender Cncl 610 74.110 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20618 Voice or Data Equip Inv 652109 Public Defender Cncl 610 1180.960 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20619 Archive E-mail Storage 652076 Public Defender Cncl 610 14.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20620 Acrobat Pro Subscription 652393 Public Defender Cncl 610 50 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20621 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20622 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20623 Site to Site VPN 652331 Public Defender Cncl 610 128.100 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20624 Long Distance 652150 Public Defender Cncl 610 14.520 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20625 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20626 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20627 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20628 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20629 Remote IP Phone 652134 Public Defender Cncl 610 20.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20630 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20631 Data Circuits-On Network 652051 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20632 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20633 Remote IP Phone 652134 Public Defender Cncl 610 20.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20634 PC Refresh Upgrade 653901 Public Defender Cncl 610 1635.160 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20635 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20636 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20637 Acrobat Pro Subscription 652393 Public Defender Cncl 610 20 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20638 Site to Site VPN 652331 Public Defender Cncl 610 128.100 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20639 Telecom Management 652131 Public Defender Cncl 610 114.580 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20640 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20641 Acrobat Pro Subscription 652393 Public Defender Cncl 610 70 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20642 Cellular Phone Service 652110 Public Defender Cncl 610 128.940 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20643 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20644 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20645 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20646 Cellular Phone Service 652110 Public Defender Cncl 610 239.940 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20647 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20648 Site to Site VPN 652331 Public Defender Cncl 610 128.100 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20649 Workstation Software Licenses 659306 Public Defender Cncl 610 187.480 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20650 Telecom Management 652131 Public Defender Cncl 610 114.580 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20651 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20652 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20653 Archive E-mail Storage 652076 Public Defender Cncl 610 12.070 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20654 Cyber Security-Baseline 659304 Public Defender Cncl 610 401.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20655 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20656 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20657 Remote IP Phone 652134 Public Defender Cncl 610 6.350 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20658 Long Distance 652150 Public Defender Cncl 610 15.620 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20659 Seat Charge 652072 Public Defender Cncl 610 973.280 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20660 Workstation Software Licenses 659306 Public Defender Cncl 610 2535.280 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20661 Archive E-mail Storage 652076 Public Defender Cncl 610 10.680 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20662 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20663 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20664 Seat Charge 652072 Public Defender Cncl 610 1042.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20665 Long Distance 652150 Public Defender Cncl 610 19.110 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20666 Telephone - Centrex 652130 Public Defender Cncl 610 375.720 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20667 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20668 Data Circuits-On Network 652051 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20669 Network Services 652156 Public Defender Cncl 610 501.760 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20670 Telephone - Centrex 652130 Public Defender Cncl 610 375.720 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20671 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20672 Cyber Security-Baseline 659304 Public Defender Cncl 610 377.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-08T00:00:00 4496921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20673 Data Circuits-On Network 652051 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-11-08T00:00:00 4518862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20674 Telecom Management 652131 Public Defender Cncl 610 88.590 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-08T00:00:00 4534450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20675 Postage 659410 Public Defender Cncl 610 8.650 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-03T00:00:00 4501988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20676 Postage 659410 Public Defender Cncl 610 15.850 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-01T00:00:00 4489341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20677 Postage 659410 Public Defender Cncl 610 12.490 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-02T00:00:00 4491908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20678 Real Estate Rentals 590110 Public Defender Cncl 610 -5326 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-10-14T00:00:00 4502904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20679 Real Estate Rentals 590110 Public Defender Cncl 610 -5625 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-12-07T00:00:00 4535383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20680 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20681 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20682 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20683 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20684 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20685 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20686 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20687 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20688 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20689 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20690 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20691 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20692 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20693 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 27.840 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20694 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20695 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20696 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20697 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20698 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20699 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 2238.270 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20700 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20701 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 4016.490 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20702 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20703 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20704 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20705 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20706 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20707 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 46.650 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20708 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20709 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20710 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20711 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20712 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20713 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20714 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 268.440 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20715 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 35.340 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-14T00:00:00 4502923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20716 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1013.770 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20717 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20718 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20719 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20720 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20721 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 25.900 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20722 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20723 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20724 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20725 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 10.680 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-06T00:00:00 4496684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20726 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20727 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20728 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20729 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20730 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 123.510 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-06T00:00:00 4496684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20731 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20732 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 311.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20733 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20734 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-08T00:00:00 4518904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20735 Energy - Electricity 520202 Madison Juvenile Corr 672 121.310 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20736 Energy - Electricity 520202 Madison Juvenile Corr 672 3632.280 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-30T00:00:00 4548324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20737 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.200 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-08T00:00:00 4534484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20738 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-08T00:00:00 4534484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20739 Energy - Electricity 520202 Madison Juvenile Corr 672 37.330 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-30T00:00:00 4548325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20740 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.240 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-08T00:00:00 4496949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20741 Energy - Electricity 520202 Madison Juvenile Corr 672 7379.210 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20742 Energy - Natural Gas 520204 Madison Juvenile Corr 672 655.570 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-27T00:00:00 4510892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20743 SpOpSp-Safety 547032 Madison Juvenile Corr 672 116.360 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20744 Energy - Electricity 520202 Madison Juvenile Corr 672 34.330 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-29T00:00:00 4528509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20745 Energy - Electricity 520202 Madison Juvenile Corr 672 165.640 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20746 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 165.300 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20747 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 14.610 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20748 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4516884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20749 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4446.770 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-27T00:00:00 4510889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20750 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4516.020 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-30T00:00:00 4548323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20751 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 12.500 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20752 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 171.460 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-02T00:00:00 4514826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20753 Energy - Natural Gas 520204 Madison Juvenile Corr 672 661.760 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20754 Postage 659410 Madison Juvenile Corr 672 10.090 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-02T00:00:00 4491923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20755 Energy - Electricity 520202 Madison Juvenile Corr 672 5403.400 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-29T00:00:00 4528506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20756 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 621.330 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-07T00:00:00 4498833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20757 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 155 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20758 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 34.980 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20759 Energy - Natural Gas 520204 Madison Juvenile Corr 672 3526.560 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20760 Fac Main - Elec - Lighting 543057 Madison Juvenile Corr 672 312.060 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-03T00:00:00 4515922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20761 Postage 659410 Madison Juvenile Corr 672 10.570 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-01T00:00:00 4489357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20762 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 54.010 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-29T00:00:00 4528529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20763 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-08T00:00:00 4496949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20764 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 432.060 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-03T00:00:00 4515930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20765 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-04T00:00:00 4494849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20766 Energy - Natural Gas 520204 Madison Juvenile Corr 672 4280.540 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-29T00:00:00 4528514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20767 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 64.410 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20768 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 87.860 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20769 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.240 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-08T00:00:00 4518904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20770 Energy - Electricity 520202 Madison Juvenile Corr 672 7145.210 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20771 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4916.800 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20772 Energy - Natural Gas 520204 Madison Juvenile Corr 672 765.750 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-29T00:00:00 4528516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20773 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 220.750 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4509005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20774 Prog Op-HAZARD WASTE REMOVAL 539022 Madison Juvenile Corr 672 314.300 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-03T00:00:00 4515914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20775 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 146.700 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-03T00:00:00 4515924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20776 Postage 659410 Worker's Comp Brd 220 130.750 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20777 Postage 659410 Worker's Comp Brd 220 181.650 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20778 Postage 659410 Worker's Comp Brd 220 192.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20779 Postage 659410 Worker's Comp Brd 220 271.370 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20780 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20781 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20782 Postage 659410 Worker's Comp Brd 220 268.780 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20783 Postage 659410 Worker's Comp Brd 220 140.900 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20784 Application Development 659261 Worker's Comp Brd 220 2015 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20785 Postage 659410 Worker's Comp Brd 220 99.970 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20786 Postage 659410 Worker's Comp Brd 220 288.620 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20787 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20788 Postage 659410 Worker's Comp Brd 220 196.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20789 Postage 659410 Worker's Comp Brd 220 230.670 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20790 Postage 659410 Worker's Comp Brd 220 169.830 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20791 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20792 IN.Gov Charges 659106 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20793 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20794 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20795 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20796 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20797 800# Service 652151 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20798 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20799 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20800 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20801 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20802 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20803 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20804 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20805 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20806 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20807 IN.Gov Charges 659106 Worker's Comp Brd 220 3 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20808 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20809 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20810 Archive E-mail Storage 652076 Worker's Comp Brd 220 17.220 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20811 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20812 Long Distance 652150 Worker's Comp Brd 220 24.460 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20813 Application Development 659261 Worker's Comp Brd 220 142.500 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20814 800# Service 652151 Worker's Comp Brd 220 16.480 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20815 Long Distance 652150 Worker's Comp Brd 220 27.760 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20816 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20817 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20818 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20819 Postage 659410 Madison Juvenile Corr 672 9.130 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-03T00:00:00 4502004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20820 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 7 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20821 PC Refresh Upgrade 653901 Worker's Comp Brd 220 2195 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20822 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 4.620 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-30T00:00:00 4529586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20823 Energy - Natural Gas 520204 Madison Juvenile Corr 672 3011.690 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-10-25T00:00:00 4508995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20824 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20825 Postage 659410 Worker's Comp Brd 220 151.370 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20826 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.460 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20827 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 7 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-29T00:00:00 4528527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20828 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-08T00:00:00 4496823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20829 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-12-05T00:00:00 4533580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20830 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 401.850 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-11-03T00:00:00 4515919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20831 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.550 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20832 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-08T00:00:00 4534356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20833 Parts charges 654335 Ofc of Inspector General 75 93.970 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20834 State in-house product charges 654320 Ofc of Inspector General 75 207.440 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20835 Labor Charges 659345 Ofc of Inspector General 75 134.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20836 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20837 Cellular Phone Service 652110 Ofc of Inspector General 75 220.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20838 800# Service 652151 Ofc of Inspector General 75 0.010 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20839 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20840 Archive E-mail Storage 652076 Ofc of Inspector General 75 16.760 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20841 Postage 659410 Ofc of Inspector General 75 6.780 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20842 Postage 659410 Ofc of Inspector General 75 26.260 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20843 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20844 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20845 Postage 659410 Ofc of Inspector General 75 17.170 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20846 Postage 659410 Ofc of Inspector General 75 8.660 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20847 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20848 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20849 Postage 659410 Ofc of Inspector General 75 0.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20850 Postage 659410 Ofc of Inspector General 75 14.930 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20851 Sharepoint Online 659289 Ofc of Inspector General 75 47.500 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20852 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20853 Postage 659410 Ofc of Inspector General 75 16.100 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20854 Postage 659410 Ofc of Inspector General 75 39.270 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20855 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20856 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20857 Postage 659410 Ofc of Inspector General 75 1.200 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20858 Shredding Services 659370 Ofc of Inspector General 75 13.880 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20859 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20860 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20861 PC Refresh Upgrade 653901 Ofc of Inspector General 75 24.220 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20862 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20863 Long Distance 652150 Ofc of Inspector General 75 1.050 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20864 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-02T00:00:00 4516727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20865 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20866 IN.Gov Charges 659106 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20867 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-04T00:00:00 4494687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20868 Archive E-mail Storage 652076 Worker's Comp Brd 220 15.350 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20869 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20870 Long Distance 652150 Worker's Comp Brd 220 26.690 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20871 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20872 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20873 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20874 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20875 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20876 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20877 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20878 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20879 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20880 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20881 800# Service 652151 Worker's Comp Brd 220 14.530 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20882 Special Charges 659360 Ofc of Inspector General 75 2.580 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20883 Postage 659410 Worker's Comp Brd 220 0.480 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-10-01T00:00:00 4489300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20884 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-11-08T00:00:00 4518719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20885 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20886 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-08T00:00:00 4518669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20887 Postage 659410 Ofc of Inspector General 75 0.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20888 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-12-05T00:00:00 4533416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20889 Labor Charges 659345 Ofc of Inspector General 75 -25 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-28T00:00:00 4546454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20890 HR Service Fees 659900 Ofc of Inspector General 75 370.950 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-04T00:00:00 4494883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20891 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20892 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20893 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 25.270 Supplies, Parts and Materials 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-09T00:00:00 4536705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20894 Cellular Phone Service 652110 Ofc of Inspector General 75 220.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20895 Printing Service 659792 Ofc of Inspector General 75 189 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20896 Cellular Phone Service 652110 Ofc of Inspector General 75 220.500 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20897 Long Distance 652150 Ofc of Inspector General 75 1.910 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20898 Seat Charge 652072 Ofc of Inspector General 75 1181.840 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20899 Postage 659410 Ofc of Inspector General 75 0.960 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-02T00:00:00 4491860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20900 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-05T00:00:00 4533368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20901 Archive E-mail Storage 652076 Ofc of Inspector General 75 17.790 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20902 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20903 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20904 Sharepoint Online 659289 Ofc of Inspector General 75 47.500 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20905 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20906 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20907 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20908 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20909 Archive E-mail Storage 652076 Ofc of Inspector General 75 16.940 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20910 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-11-02T00:00:00 4515003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20911 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20912 Postage 659410 Ofc of Inspector General 75 1.440 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-03T00:00:00 4501941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20913 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20914 Long Distance 652150 Ofc of Inspector General 75 0.880 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20915 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20916 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20917 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20918 Payroll PERF State Share 517005 FSSA Aging 498 142.910 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20919 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.910 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20920 Payroll Salaries & Wages 510101 FSSA Aging 498 1275.970 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20921 Vision Care 518800 FSSA Aging 498 1.370 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20922 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.280 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20923 Payroll Disability 519006 FSSA Aging 498 22.340 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20924 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 35.370 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20925 Payroll Life Insurance 518606 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20926 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20927 Sharepoint Online 659289 Ofc of Inspector General 75 52.250 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20928 Citrix 652370 Ofc of Inspector General 75 9.430 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-08T00:00:00 4496778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20929 Postage 659410 Ofc of Inspector General 75 1.920 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-10-01T00:00:00 4489287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20930 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20931 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20932 Payroll Social Security 516003 FSSA Aging 498 83.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20933 Anthem Trad High Deductible 518105 FSSA Aging 498 555.690 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20934 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-28T00:00:00 4545578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20935 Cyber Security-Baseline 659304 Ofc of Inspector General 75 401.200 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-12-08T00:00:00 4534317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20936 Cyber Security-Baseline 659304 Veterans Affairs 160 566.400 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20937 Postage 659410 Veterans Affairs 160 153.570 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20938 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20939 Postage 659410 Veterans Affairs 160 61.710 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20940 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20941 Postage 659410 Veterans Affairs 160 92.670 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20942 Lease Rate 659350 Veterans Affairs 160 172.820 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20943 Postage 659410 Veterans Affairs 160 113.060 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20944 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20945 Postage 659410 Veterans Affairs 160 107.180 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20946 Archive E-mail Storage 652076 Veterans Affairs 160 12.330 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20947 Seat Charge 652072 Veterans Affairs 160 1529.440 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20948 Postage 659410 Veterans Affairs 160 83.790 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20949 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20950 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20951 Postage 659410 Veterans Affairs 160 158.910 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20952 Postage 659410 Veterans Affairs 160 27.870 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20953 Postage 659410 Veterans Affairs 160 116.530 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20954 Postage 659410 Veterans Affairs 160 165.770 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20955 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 33.070 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20956 Payroll Social Security 516003 FSSA Aging 498 71.760 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20957 Payroll Disability 519006 FSSA Aging 498 19.300 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20958 Payroll Life Insurance 518606 FSSA Aging 498 1.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20959 Payroll Anthem Dental Trad 518796 FSSA Aging 498 22.180 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20960 Postage 659410 Veterans Affairs 160 3.560 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20961 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 11.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20962 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20963 Anthem Trad High Deductible 518105 FSSA Aging 498 466.490 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20964 Payroll PERF State Share 517005 FSSA Aging 498 123.480 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20965 Payroll Salaries & Wages 510101 FSSA Aging 498 1102.480 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20966 Vision Care 518800 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20967 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20968 Anthem Trad High Deductible 518105 FSSA Aging 498 581.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20969 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20970 Anthem Trad High Deductible 518105 FSSA Aging 498 581.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20971 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20972 Anthem Trad High Deductible 518105 FSSA Aging 498 581.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20973 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20974 Printing Service 659792 FSSA Aging 498 865.070 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20975 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20976 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20977 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20978 Payroll Social Security 516003 FSSA Aging 498 92.150 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20979 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20980 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20981 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20982 Anthem Trad High Deductible 518105 FSSA Aging 498 581.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20983 Anthem Trad High Deductible 518105 FSSA Aging 498 581.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20984 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20985 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20986 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20987 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20988 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20989 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20990 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20991 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20992 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20993 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20994 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20995 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20996 Printing Service 659792 FSSA Aging 498 671.960 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20997 Payroll Disability 519006 FSSA Aging 498 24.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20998 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20999 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21000 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21001 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21002 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21003 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21004 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21005 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21006 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21007 Payroll Social Security 516003 FSSA Aging 498 92.150 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21008 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21009 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21010 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21011 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21012 Payroll Social Security 516003 FSSA Aging 498 92.130 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21013 Payroll PERF State Share 517005 FSSA Aging 498 157 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21014 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21015 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21016 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21017 Payroll Social Security 516003 FSSA Aging 498 92.130 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21018 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21019 Postage 659410 Veterans Affairs 160 122.170 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21020 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.640 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21021 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21022 Postage 659410 Veterans Affairs 160 78.970 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21023 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21024 Centralized accounting service 659208 Veterans Affairs 160 960.950 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21025 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 31.520 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-30T00:00:00 4529596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21026 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 42.050 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-19T00:00:00 4505511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21027 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21028 Printing Service 659792 FSSA Aging 498 871.840 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21029 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-12-14T00:00:00 4537788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21030 Payroll Salaries & Wages 510101 FSSA Aging 498 1401.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21031 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-02T00:00:00 4514834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21032 Payroll Life Insurance 518606 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-10-05T00:00:00 4495930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21033 Payroll Social Security 516003 FSSA Aging 498 92.140 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-11-16T00:00:00 4524902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21034 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21035 PC Refresh Upgrade 653901 Veterans Affairs 160 122.900 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21036 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21037 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21038 Non Contracted Long Distance 652155 Veterans Affairs 160 0.550 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21039 Seat Charge 652072 Veterans Affairs 160 1529.440 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21040 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21041 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21042 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21043 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21044 Cellular Phone Service 652110 Veterans Affairs 160 959.270 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21045 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21046 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21047 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21048 Cyber Security-Baseline 659304 Veterans Affairs 160 566.400 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21049 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21050 Cellular Phone Service 652110 Veterans Affairs 160 842.270 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21051 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21052 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21053 PC Refresh Upgrade 653901 Veterans Affairs 160 845 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21054 Cyber Security-Baseline 659304 Veterans Affairs 160 590 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21055 800# Service 652151 Veterans Affairs 160 19.310 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21056 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21057 Long Distance 652150 Veterans Affairs 160 20.270 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21058 Cellular Phone Service 652110 Veterans Affairs 160 1037.700 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21059 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21060 Archive E-mail Storage 652076 Veterans Affairs 160 14.020 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21061 Non Contracted Long Distance 652155 Veterans Affairs 160 0.010 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21062 800# Service 652151 Veterans Affairs 160 20.730 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21063 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21064 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21065 Seat Charge 652072 Veterans Affairs 160 1598.960 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21066 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21067 800# Service 652151 Veterans Affairs 160 14.810 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21068 InState Travel - Mileage 595110 Veterans Affairs 160 164.160 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-13T00:00:00 4538872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21069 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4515018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21070 Postage 659410 Veterans Affairs 160 38.010 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-03T00:00:00 4501947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21071 Postage 659410 Veterans Affairs 160 33.270 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-02T00:00:00 4491866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21072 Payroll Salaries & Wages 510101 Veterans Affairs 160 -2800 Personal Services and Fringe Benefits 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-19T00:00:00 4505707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21073 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-05T00:00:00 4533397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21074 InState Travel - Mileage 595110 Veterans Affairs 160 124.260 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-18T00:00:00 4504892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21075 InState Travel - Per Diem&Meal 595120 Veterans Affairs 160 156 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-02T00:00:00 4514754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21076 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-04T00:00:00 4494670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21077 InState Travel - Mileage 595110 Veterans Affairs 160 103.360 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-18T00:00:00 4504889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21078 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21079 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-11-08T00:00:00 4518700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21080 Postage 659410 Veterans Affairs 160 24.080 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-01T00:00:00 4489293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21081 Archive E-mail Storage 652076 Veterans Affairs 160 10.270 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21082 Long Distance 652150 Veterans Affairs 160 27.760 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-10-08T00:00:00 4496803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21083 Long Distance 652150 Veterans Affairs 160 21.550 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-12-08T00:00:00 4534340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21084 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21085 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21086 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21087 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21088 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21089 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21090 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21091 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21092 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21093 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21094 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21095 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21096 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21097 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21098 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21099 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21100 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21101 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21102 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21103 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21104 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21105 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21106 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21107 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21108 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21109 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21110 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21111 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21112 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21113 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21114 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21115 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21116 Direct Support - WIC Voucher 580290 Health 400 2076 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4522150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21117 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21118 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21119 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21120 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21121 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21122 Payroll Social Security 516003 Health 400 -123.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21123 Direct Support - WIC Voucher 580290 Health 400 225.480 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-22T00:00:00 4544069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21124 Payroll Social Security 516003 Health 400 -123.530 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21125 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21126 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21127 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21128 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21129 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21130 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21131 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21132 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21133 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21134 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21135 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21136 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21137 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21138 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21139 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21140 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21141 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21142 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21143 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21144 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21145 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21146 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21147 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21148 Direct Support - WIC Voucher 580290 Health 400 40 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4522106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21149 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21150 Direct Support - WIC Voucher 580290 Health 400 10 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-17T00:00:00 4523227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21151 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21152 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21153 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21154 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21155 Direct Support - WIC Voucher 580290 Health 400 33276 Social Service Payments 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21156 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21157 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21158 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21159 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21160 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21161 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21162 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21163 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21164 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21165 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21166 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21167 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21168 Cellular Phone Service 652110 Civil Rights Comm 258 396.900 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21169 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21170 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21171 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21172 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21173 Archive E-mail Storage 652076 Civil Rights Comm 258 42.710 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21174 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21175 Cellular Phone Service 652110 Civil Rights Comm 258 397.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21176 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21177 Acrobat Pro Subscription 652393 Civil Rights Comm 258 135 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21178 800# Service 652151 Civil Rights Comm 258 24.990 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21179 Long Distance 652150 Civil Rights Comm 258 54.540 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21180 Archive E-mail Storage 652076 Civil Rights Comm 258 39.960 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21181 Non Contracted Long Distance 652155 Civil Rights Comm 258 5.140 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21182 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21183 Long Distance 652150 Civil Rights Comm 258 86.160 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21184 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21185 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21186 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21187 Citrix 652370 Civil Rights Comm 258 66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21188 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21189 PC Refresh Upgrade 653901 Civil Rights Comm 258 122.900 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21190 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21191 Instant Messaging 652078 Civil Rights Comm 258 3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21192 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21193 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21194 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21195 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21196 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21197 Financial Application Services 659294 Civil Rights Comm 258 207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21198 800# Service 652151 Civil Rights Comm 258 24.480 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21199 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21200 HR Application Services 659295 Civil Rights Comm 258 331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21201 Citrix 652370 Civil Rights Comm 258 66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21202 Acrobat Pro Subscription 652393 Civil Rights Comm 258 135 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21203 Instant Messaging 652078 Civil Rights Comm 258 3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21204 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21205 Telecom Management 652131 Civil Rights Comm 258 198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21206 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21207 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21208 Instant Messaging 652078 Civil Rights Comm 258 3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21209 Acrobat Pro Subscription 652393 Civil Rights Comm 258 130 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21210 Dir Assistance 652140 Civil Rights Comm 258 2.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21211 Non Contracted Long Distance 652155 Civil Rights Comm 258 11.350 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21212 Cellular Phone Service 652110 Civil Rights Comm 258 397.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21213 Citrix 652370 Civil Rights Comm 258 66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21214 800# Service 652151 Civil Rights Comm 258 31.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21215 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21216 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21217 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21218 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21219 Non Contracted Long Distance 652155 Civil Rights Comm 258 18.850 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21220 Telephone - Centrex 652130 Civil Rights Comm 258 606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21221 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21222 ST MTCH TR - TR OUT 750008 Health 400 17402 Transfers Out 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-10-20T00:00:00 4506635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21223 Archive E-mail Storage 652076 Civil Rights Comm 258 17.510 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21224 Long Distance 652150 Civil Rights Comm 258 72.980 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21225 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21226 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21227 PC Refresh Upgrade 653901 Civil Rights Comm 258 18 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21228 Postage 659410 Education Employment Rel Brd 505 2.390 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21229 Postage 659410 Education Employment Rel Brd 505 0.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21230 Postage 659410 Education Employment Rel Brd 505 3.940 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21231 Postage 659410 Education Employment Rel Brd 505 0.470 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21232 Postage 659410 Education Employment Rel Brd 505 5.840 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21233 Postage 659410 Education Employment Rel Brd 505 3.990 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21234 Postage 659410 Education Employment Rel Brd 505 2 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21235 Postage 659410 Education Employment Rel Brd 505 2.390 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21236 Postage 659410 Education Employment Rel Brd 505 2.390 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21237 Postage 659410 Education Employment Rel Brd 505 1.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21238 Postage 659410 Civil Rights Comm 258 4.340 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-01T00:00:00 4489305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21239 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21240 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21241 Postage 659410 Civil Rights Comm 258 4.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-02T00:00:00 4491877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21242 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21243 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21244 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-12-05T00:00:00 4533427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21245 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-04T00:00:00 4494698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21246 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-02T00:00:00 4516740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21247 Postage 659410 Civil Rights Comm 258 1.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-10-03T00:00:00 4501957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21248 Centralized accounting service 659208 Civil Rights Comm 258 1279.920 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21249 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21250 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21251 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 13.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21252 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21253 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21254 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21255 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21256 Instant Messaging 652078 Education Employment Rel Brd 505 3.640 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21257 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21258 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21259 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21260 Shredding Services 659370 Education Employment Rel Brd 505 71.630 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21261 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21262 Remote IP Phone 652134 Education Employment Rel Brd 505 101.300 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21263 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21264 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21265 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21266 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21267 Instant Messaging 652078 Education Employment Rel Brd 505 3.640 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21268 Sharepoint Online 659289 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21269 Telecom Management 652131 Education Employment Rel Brd 505 47.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21270 Remote IP Phone 652134 Education Employment Rel Brd 505 101.300 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21271 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21272 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 12.270 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21273 Archive E-mail Storage 652076 Education Employment Rel Brd 505 5.980 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21274 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21275 Instant Messaging 652078 Education Employment Rel Brd 505 3.640 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21276 Cellular Phone Service 652110 Education Employment Rel Brd 505 74.110 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21277 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21278 Archive E-mail Storage 652076 Education Employment Rel Brd 505 7.300 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21279 Cellular Phone Service 652110 Education Employment Rel Brd 505 74.130 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21280 Telecom Management 652131 Education Employment Rel Brd 505 50.550 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21281 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21282 Archive E-mail Storage 652076 Education Employment Rel Brd 505 7.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21283 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21284 Remote IP Phone 652134 Education Employment Rel Brd 505 101.300 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21285 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21286 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 34.610 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21287 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21288 Sharepoint Online 659289 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21289 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21290 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21291 Long Distance 652150 Education Employment Rel Brd 505 4.050 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21292 Long Distance 652150 Education Employment Rel Brd 505 9.330 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21293 Sharepoint Online 659289 Education Employment Rel Brd 505 4.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21294 Shredding Services 659370 Education Employment Rel Brd 505 8.880 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21295 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21296 Telecom Management 652131 Education Employment Rel Brd 505 47.180 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21297 Long Distance 652150 Education Employment Rel Brd 505 5.760 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21298 Cellular Phone Service 652110 Education Employment Rel Brd 505 74.130 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21299 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21300 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-03T00:00:00 4515886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21301 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-02T00:00:00 4516805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21302 Postage 659410 Education Employment Rel Brd 505 2.420 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-02T00:00:00 4491901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21303 Postage 659410 Education Employment Rel Brd 505 3.400 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-03T00:00:00 4501982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21304 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-03T00:00:00 4493567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21305 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-05T00:00:00 4533530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21306 HR Service Fees 659900 Education Employment Rel Brd 505 192.800 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-04T00:00:00 4494776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21307 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-08T00:00:00 4496904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21308 Printing Service 659792 Education Employment Rel Brd 505 416.090 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21309 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21310 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 281.250 Contractual Services 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-03T00:00:00 4493551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21311 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21312 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21313 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21314 Postage 659410 Education Employment Rel Brd 505 0.980 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-10-01T00:00:00 4489334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21315 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-11-08T00:00:00 4518839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21316 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-12-08T00:00:00 4534429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21317 Telephone - Centrex 652130 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21318 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.100 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21319 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21320 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21321 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21322 Long Distance 652150 Family and Social Svcs Admin 405 2.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21323 Long Distance 652150 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21324 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21325 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21326 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21327 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21328 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21329 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21330 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21331 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21332 Long Distance 652150 Family and Social Svcs Admin 405 2.260 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21333 Telephone - Centrex 652130 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21334 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21335 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 -4165 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-23T00:00:00 4526808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21336 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.120 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21337 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21338 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21339 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9449.230 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21340 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 229.040 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21341 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6372.950 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21342 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1057.920 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-06T00:00:00 4534203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21343 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21344 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21345 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 229.040 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21346 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21347 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 5.460 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21348 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21349 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8900.560 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21350 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21351 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21352 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21353 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 228.900 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21354 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21355 SpOp-Training 547054 Evansville Psych Childrens Ctr 415 100 Supplies, Parts and Materials 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-15T00:00:00 4521271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21356 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.200 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21357 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1007.780 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-05T00:00:00 4533634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21358 Main -Tree Trimming 532044 Evansville Psych Childrens Ctr 415 -6225 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-21T00:00:00 4524822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21359 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21360 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.270 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21361 Long Distance 652150 Evansville Psych Childrens Ctr 415 47.990 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21362 Long Distance 652150 Evansville Psych Childrens Ctr 415 28.890 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21363 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 4.460 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21364 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21365 Postage 659410 Evansville Psych Childrens Ctr 415 2.900 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-03T00:00:00 4501970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21366 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6275.180 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21367 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21368 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.480 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21369 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21370 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.200 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21371 Long Distance 652150 Evansville Psych Childrens Ctr 415 30.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21372 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8900.560 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-23T00:00:00 4525920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21373 INPAT HOSP-Anesthesia 580200 Evansville Psych Childrens Ctr 415 -100 Social Service Payments 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-15T00:00:00 4521271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21374 Non Contracted Long Distance 652155 Evansville Psych Childrens Ctr 415 0.010 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21375 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21376 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-02T00:00:00 4516784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21377 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5323.080 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21378 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5272.020 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21379 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21380 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21381 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21382 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21383 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21384 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5323.080 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-21T00:00:00 4542861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21385 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1502.300 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-04T00:00:00 4494741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21386 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5272.020 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-09T00:00:00 4519484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21387 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1008.340 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-06T00:00:00 4534459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21388 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21389 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21390 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-11-08T00:00:00 4518783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21391 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21392 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21393 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21394 Postage 659410 Evansville Psych Childrens Ctr 415 0.500 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-01T00:00:00 4489322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21395 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21396 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6275.180 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-26T00:00:00 4510063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21397 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6372.950 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-12T00:00:00 4501189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21398 Postage 659410 Evansville Psych Childrens Ctr 415 1.440 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-02T00:00:00 4491889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21399 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-05T00:00:00 4533506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21400 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.830 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-08T00:00:00 4534399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21401 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9449.230 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-12-07T00:00:00 4535477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21402 Citrix 652370 Evansville Psych Childrens Ctr 415 9.430 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21403 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-10-08T00:00:00 4496870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21404 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21405 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21406 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21407 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21408 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21409 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21410 Payroll Social Security 516003 Health 400 -157.950 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21411 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21412 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21413 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21414 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21415 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21416 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21417 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21418 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21419 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21420 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21421 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21422 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21423 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21424 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21425 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21426 Payroll Social Security 516003 Health 400 -152.690 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21427 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21428 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21429 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21430 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21431 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21432 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21433 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21434 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21435 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21436 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21437 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21438 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21439 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21440 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21441 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21442 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21443 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21444 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21445 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21446 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21447 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21448 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21449 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21450 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21451 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21452 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21453 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21454 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21455 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21456 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21457 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21458 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21459 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21460 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21461 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21462 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21463 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21464 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21465 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21466 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21467 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21468 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21469 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21470 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21471 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21472 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21473 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-19T00:00:00 4506581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21474 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21475 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21476 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21477 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21478 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21479 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21480 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-05T00:00:00 4494419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21481 Postage 659410 Criminal Justice Institute 32 0.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21482 Postage 659410 Criminal Justice Institute 32 0.470 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21483 Postage 659410 Criminal Justice Institute 32 4.030 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21484 Postage 659410 Criminal Justice Institute 32 2.390 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21485 ST MTCH TR - TR OUT 750008 Health 400 -26028 Transfers Out 2017 Health CANCER REGISTRY 12790 General Fund 2016-10-25T00:00:00 4508886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21486 Postage 659410 Criminal Justice Institute 32 4.230 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21487 Shredding Services 659370 Criminal Justice Institute 32 41.380 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21488 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21489 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21490 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21491 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21492 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21493 Postage 659410 Criminal Justice Institute 32 1.730 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21494 Postage 659410 Criminal Justice Institute 32 1.120 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21495 Shredding Services 659370 Criminal Justice Institute 32 58.880 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21496 HR Service Fees 659900 Criminal Justice Institute 32 1087.400 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-10-04T00:00:00 4494715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21497 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 6353 Transfers Out 2017 Public Safety Admin. Match 15150 General Fund 2016-10-17T00:00:00 4503737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21498 HR Service Fees 659900 Criminal Justice Institute 32 1196.150 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-12-05T00:00:00 4533330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21499 HR Service Fees 659900 Criminal Justice Institute 32 1043.450 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2016-11-02T00:00:00 4514960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21500 Anthem Trad High Deductible 518105 Board of Accounts 80 -1378.140 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21501 Payroll Social Security 516003 Board of Accounts 80 -483.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21502 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -206.070 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21503 Postage 659410 Board of Accounts 80 106.750 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21504 Payroll Social Security 516003 Board of Accounts 80 -314.520 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21505 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -50.230 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21506 Postage 659410 Board of Accounts 80 155.910 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21507 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21508 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -221.220 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21509 Postage 659410 Board of Accounts 80 139.130 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21510 Payroll Life Insurance 518606 Board of Accounts 80 -7.080 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21511 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21512 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21513 Postage 659410 Board of Accounts 80 98.710 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21514 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -42.220 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21515 Postage 659410 Board of Accounts 80 20.090 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21516 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -65.340 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21517 Payroll Vision Care 518801 Board of Accounts 80 -2.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21518 Postage 659410 Board of Accounts 80 47.150 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21519 Anthem Trad High Deductible 518105 Board of Accounts 80 -1059.510 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21520 Payroll Vision Care 518801 Board of Accounts 80 -3.930 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21521 Payroll Disability 519006 Board of Accounts 80 -83.400 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21522 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21523 Payroll Salaries & Wages 510101 Board of Accounts 80 -59.240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21524 Payroll Salaries & Wages 510101 Board of Accounts 80 -6950.060 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21525 Payroll PERF State Share 517005 Board of Accounts 80 -825.860 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21526 Payroll Salaries & Wages 510101 Board of Accounts 80 -4765.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21527 Payroll PERF State Share 517005 Board of Accounts 80 -533.710 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21528 Payroll PERF State Share 517005 Board of Accounts 80 -769.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21529 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -70.880 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21530 Payroll Disability 519006 Board of Accounts 80 -99.210 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21531 Postage 659410 Board of Accounts 80 63.210 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21532 Postage 659410 Board of Accounts 80 39.240 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21533 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -142.960 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21534 Postage 659410 Board of Accounts 80 106.490 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21535 Payroll Life Insurance 518606 Board of Accounts 80 -10.960 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21536 Payroll Life Insurance 518606 Board of Accounts 80 -8.430 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21537 Payroll Social Security 516003 Board of Accounts 80 -357.900 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21538 Payroll Vision Care 518801 Board of Accounts 80 -3.010 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21539 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -92.200 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21540 Postage 659410 Board of Accounts 80 154.180 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21541 Payroll Salaries & Wages 510101 Board of Accounts 80 -7373.750 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21542 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21543 Payroll Salaries & Wages 510101 Board of Accounts 80 523.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21544 Printing Service 659792 Board of Accounts 80 1152.900 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-14T00:00:00 4520455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21545 Payroll Employee Assistance 518901 Board of Accounts 80 -0.650 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21546 Payroll Employee Assistance 518901 Board of Accounts 80 -1.010 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21547 Anthem Trad High Deductible 518105 Board of Accounts 80 -920.710 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21548 Payroll Disability 519006 Board of Accounts 80 -129.050 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-30T00:00:00 4529731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21549 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -59.570 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-30T00:00:00 4549819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21550 Postage 659410 Board of Accounts 80 61.240 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21551 Payroll Employee Assistance 518901 Board of Accounts 80 -0.770 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-31T00:00:00 4514151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21552 Postage 659410 Board of Accounts 80 79.380 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21553 Instant Messaging 652078 Brd of Education 701 10.920 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21554 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21555 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21556 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21557 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21558 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21559 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21560 Non Contracted Long Distance 652155 Brd of Education 701 32.440 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21561 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21562 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21563 Postage 659410 Brd of Education 701 1.550 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21564 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21565 Postage 659410 Brd of Education 701 4.650 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21566 Cellular Phone Service 652110 Brd of Education 701 132.360 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21567 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21568 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21569 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21570 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21571 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21572 Long Distance 652150 Brd of Education 701 1.130 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21573 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21574 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21575 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21576 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21577 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21578 Instant Messaging 652078 Brd of Education 701 10.920 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21579 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21580 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21581 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21582 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21583 Instant Messaging 652078 Brd of Education 701 10.920 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21584 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21585 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21586 Postage 659410 Brd of Education 701 6.730 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-03T00:00:00 4502012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21587 Acrobat Pro Subscription 652393 Brd of Education 701 20 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21588 HR Service Fees 659900 Brd of Education 701 313.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-04T00:00:00 4494863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21589 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-05T00:00:00 4533598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21590 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-03T00:00:00 4493567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21591 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21592 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21593 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-03T00:00:00 4515886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21594 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21595 Archive E-mail Storage 652076 Brd of Education 701 10.670 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21596 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21597 Long Distance 652150 Brd of Education 701 2.090 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21598 Postage 659410 Brd of Education 701 5.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-02T00:00:00 4491931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21599 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21600 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21601 Postage 659410 Brd of Education 701 3.840 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-01T00:00:00 4489365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21602 Citrix 652370 Brd of Education 701 9.430 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21603 Archive E-mail Storage 652076 Brd of Education 701 8.130 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21604 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21605 Prof Serv - MGMNT CONSULTANT 531010 Board of Accounts 80 -448980.360 Contractual Services 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-10-05T00:00:00 4495957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21606 Non Contracted Long Distance 652155 Brd of Education 701 40.060 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21607 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21608 Cellular Phone Service 652110 Brd of Education 701 132.360 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21609 Long Distance 652150 Brd of Education 701 0.860 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21610 Non Contracted Long Distance 652155 Brd of Education 701 91.300 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21611 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21612 Archive E-mail Storage 652076 Brd of Education 701 9.570 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-08T00:00:00 4518920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21613 Cellular Phone Service 652110 Brd of Education 701 132.300 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-12-08T00:00:00 4534501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21614 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21615 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-10-08T00:00:00 4496967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21616 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-11-02T00:00:00 4516905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21617 Postage 659410 Arts Comm 705 2.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21618 Postage 659410 Arts Comm 705 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21619 Postage 659410 Arts Comm 705 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21620 Postage 659410 Arts Comm 705 7.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21621 Postage 659410 Arts Comm 705 16.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21622 Acrobat Pro Subscription 652393 War Memorials Comm 315 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21623 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21624 Acrobat Pro Subscription 652393 War Memorials Comm 315 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21625 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21626 Long Distance 652150 War Memorials Comm 315 1.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21627 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21628 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21629 Telecom Management 652131 War Memorials Comm 315 97.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21630 Payroll Anthem Dental Trad 518796 War Memorials Comm 315 30.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21631 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21632 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21633 Cellular Phone Service 652110 War Memorials Comm 315 357.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21634 Payroll Life Insurance 518606 War Memorials Comm 315 38.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21635 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21636 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21637 Payroll HSA -HealthSavingsAcct 519721 War Memorials Comm 315 38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21638 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21639 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21640 Payroll Employee Assistance 518901 War Memorials Comm 315 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21641 Acrobat Pro Subscription 652393 War Memorials Comm 315 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21642 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21643 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21644 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21645 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21646 Archive E-mail Storage 652076 War Memorials Comm 315 19.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21647 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21648 Telecom Management 652131 War Memorials Comm 315 100.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21649 Anthem Trad High Deductible 518105 War Memorials Comm 315 692.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21650 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21651 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21652 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21653 Archive E-mail Storage 652076 War Memorials Comm 315 19.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21654 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21655 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21656 Long Distance 652150 War Memorials Comm 315 3.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21657 Data Circuits-On Network 652051 War Memorials Comm 315 618.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21658 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21659 Inmate wages 515002 War Memorials Comm 315 1484.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21660 Postage 659410 War Memorials Comm 315 2.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-03T00:00:00 4501963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21661 HR Service Fees 659900 War Memorials Comm 315 440.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-04T00:00:00 4494713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21662 Inmate wages 515002 War Memorials Comm 315 887.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-06T00:00:00 4534478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21663 Postage 659410 War Memorials Comm 315 2.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-01T00:00:00 4489312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21664 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-02T00:00:00 4514904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21665 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-06T00:00:00 4534478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21666 Postage 659410 War Memorials Comm 315 1.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-02T00:00:00 4491882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21667 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21668 Inmate wages 515002 War Memorials Comm 315 1413.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-01T00:00:00 4531039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21669 Inmate wages 515002 War Memorials Comm 315 828.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-02T00:00:00 4514904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21670 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-01T00:00:00 4531039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21671 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-05T00:00:00 4533467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21672 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21673 Postage 659410 Arts Comm 705 15.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21674 Cellular Phone Service 652110 War Memorials Comm 315 357 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21675 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21676 Vision Care 518800 War Memorials Comm 315 4.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21677 Telecom Management 652131 War Memorials Comm 315 97.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-08T00:00:00 4518746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21678 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21679 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-11-02T00:00:00 4516758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21680 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21681 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21682 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21683 Archive E-mail Storage 652076 War Memorials Comm 315 19.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21684 Cellular Phone Service 652110 War Memorials Comm 315 357.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-10-08T00:00:00 4496849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21685 Long Distance 652150 War Memorials Comm 315 2.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-12-08T00:00:00 4534380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21686 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21687 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21688 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21689 Payroll Life Insurance 518606 Correctional Industrial 635 20.290 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21690 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21691 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21692 Payroll Life Insurance 518606 Correctional Industrial 635 20.290 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21693 Anthem Trad High Deductible 518105 Correctional Industrial 635 692.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21694 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21695 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21696 Payroll Life Insurance 518606 Correctional Industrial 635 20.290 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21697 Anthem Trad High Deductible 518105 Correctional Industrial 635 692.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21698 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21699 Anthem Trad High Deductible 518105 Correctional Industrial 635 692.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21700 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21701 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21702 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21703 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21704 Postage 659410 Arts Comm 705 4.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21705 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21706 Cyber Security-Baseline 659304 Arts Comm 705 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21707 Archive E-mail Storage 652076 Arts Comm 705 20.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21708 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21709 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21710 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21711 Seat Charge 652072 Arts Comm 705 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21712 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21713 Telecom Management 652131 Arts Comm 705 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21714 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21715 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21716 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21717 Archive E-mail Storage 652076 Arts Comm 705 21.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21718 Cellular Phone Service 652110 Arts Comm 705 414.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21719 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21720 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21721 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21722 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21723 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21724 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21725 Non Contracted Long Distance 652155 Arts Comm 705 47.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21726 Long Distance 652150 Arts Comm 705 11.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21727 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21728 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21729 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21730 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21731 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21732 Telecom Management 652131 Arts Comm 705 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21733 Acrobat Pro Subscription 652393 Arts Comm 705 152 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21734 Archive E-mail Storage 652076 Arts Comm 705 18.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21735 Long Distance 652150 Arts Comm 705 13.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21736 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21737 Postage 659410 Arts Comm 705 12.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21738 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21739 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21740 Long Distance 652150 Arts Comm 705 8.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21741 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21742 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21743 Cellular Phone Service 652110 Arts Comm 705 352.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21744 Non Contracted Long Distance 652155 Arts Comm 705 25.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21745 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21746 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-08T00:00:00 4534512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21747 Telecom Management 652131 Arts Comm 705 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21748 Postage 659410 Arts Comm 705 6.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-02T00:00:00 4491934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21749 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-02T00:00:00 4516909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21750 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-05T00:00:00 4533603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21751 Payroll Salaries & Wages 510101 Arts Comm 705 -15000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-01T00:00:00 4531430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21752 HR Service Fees 659900 Arts Comm 705 283.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-04T00:00:00 4494867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21753 Payroll Salaries & Wages 510101 Arts Comm 705 -60166.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-12-01T00:00:00 4531431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21754 Postage 659410 Arts Comm 705 5.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-01T00:00:00 4489368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21755 Postage 659410 Arts Comm 705 12.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-03T00:00:00 4502014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21756 Payroll Employee Assistance 518901 Correctional Industrial 635 0.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21757 Non Contracted Long Distance 652155 Arts Comm 705 38.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21758 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21759 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21760 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 30.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21761 Postage 659410 Arts Comm 705 0.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21762 SpOp-Uniforms&Related 547022 Correctional Industrial 635 15661.620 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21763 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-11-08T00:00:00 4518929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21764 Cellular Phone Service 652110 Arts Comm 705 354.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-10-08T00:00:00 4496973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21765 Vision Care 518800 Correctional Industrial 635 4.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21766 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2912.960 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21767 SpOp-Uniforms&Related 547022 Correctional Industrial 635 10068.590 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21768 Payroll Salaries & Wages 510101 Correctional Industrial 635 877.870 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21769 Payroll Salaries & Wages 510101 Correctional Industrial 635 366.500 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21770 Payroll Salaries & Wages 510101 Correctional Industrial 635 1680.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21771 Payroll Salaries & Wages 510101 Correctional Industrial 635 366.500 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21772 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 975 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21773 Payroll Salaries & Wages 510101 Correctional Industrial 635 510.780 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21774 Payroll Salaries & Wages 510101 Correctional Industrial 635 72.540 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21775 Clean Prod Janitorial 654702 Correctional Industrial 635 5345.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21776 Clean Prod Janitorial 654702 Correctional Industrial 635 3288.420 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21777 Clean Prod Janitorial 654702 Correctional Industrial 635 6558.970 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21778 Garments 654780 Correctional Industrial 635 15104.940 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21779 Garments 654780 Correctional Industrial 635 21310.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21780 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-28T00:00:00 4545822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21781 Cellular Phone Service 652110 Correctional Industrial 635 293.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-08T00:00:00 4518880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21782 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-14T00:00:00 4539385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21783 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 29.250 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21784 Telephone - Remote 652137 Correctional Industrial 635 250.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-08T00:00:00 4518880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21785 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 616 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21786 Clean Prod Janitorial 654702 Correctional Industrial 635 3220.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-20T00:00:00 4506720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21787 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-08T00:00:00 4496937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21788 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-16T00:00:00 4521129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21789 Postage 659410 Correctional Industrial 635 5.760 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-02T00:00:00 4491915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21790 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 535.680 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-24T00:00:00 4508366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21791 Telephone - Remote 652137 Correctional Industrial 635 250.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-08T00:00:00 4534465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21792 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4516865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21793 Inmate wages 515002 Correctional Industrial 635 -32117.710 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-20T00:00:00 4506677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21794 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1713.280 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21795 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-08T00:00:00 4534465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21796 Telecom Management 652131 Correctional Industrial 635 53.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-08T00:00:00 4496937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21797 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-30T00:00:00 4531013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21798 Postage 659410 Correctional Industrial 635 10.090 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-01T00:00:00 4489348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21799 Telecom Management 652131 Correctional Industrial 635 53.920 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-08T00:00:00 4518880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21800 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 42.160 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21801 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-08T00:00:00 4534465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21802 Inmate wages 515002 Correctional Industrial 635 -34345.010 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-20T00:00:00 4506701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21803 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-08T00:00:00 4518880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21804 Garments 654780 Correctional Industrial 635 2278.360 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-17T00:00:00 4503847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21805 Garments 654780 Correctional Industrial 635 4434.740 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-20T00:00:00 4506720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21806 Cellular Phone Service 652110 Correctional Industrial 635 293.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-08T00:00:00 4496937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21807 Inmate wages 515002 Correctional Industrial 635 -30093.740 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-15T00:00:00 4540430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21808 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-04T00:00:00 4494829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21809 Long Distance 652150 Correctional Industrial 635 143.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-08T00:00:00 4496937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21810 Cellular Phone Service 652110 Correctional Industrial 635 292.950 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-08T00:00:00 4534465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21811 Postage 659410 Correctional Industrial 635 9.130 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-03T00:00:00 4501995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21812 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-08T00:00:00 4496937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21813 Long Distance 652150 Correctional Industrial 635 132.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-08T00:00:00 4534465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21814 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-05T00:00:00 4533560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21815 Inmate wages 515002 Correctional Industrial 635 -33309.420 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-20T00:00:00 4542820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21816 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21817 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21818 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21819 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21820 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21821 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21822 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21823 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21824 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21825 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21826 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21827 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21828 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21829 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21830 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21831 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21832 Payroll PERF State Share 517005 Supreme Court Admin 22 81.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21833 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21834 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21835 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21836 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21837 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21838 Payroll Social Security 516003 Supreme Court Admin 22 34.950 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21839 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21840 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21841 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21842 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21843 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21844 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21845 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21846 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21847 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21848 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21849 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21850 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21851 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21852 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21853 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-08T00:00:00 4534465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21854 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1963.500 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21855 Telephone - Remote 652137 Correctional Industrial 635 250.510 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-08T00:00:00 4496937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21856 Payroll Salaries & Wages 510101 Correctional Industrial 635 -668.640 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-15T00:00:00 4540435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21857 Inmate wages 515002 Correctional Industrial 635 -27318.550 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-20T00:00:00 4506693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21858 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21859 Payroll Social Security 516003 Supreme Court Admin 22 93.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21860 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21861 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-02T00:00:00 4514732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21862 Long Distance 652150 Correctional Industrial 635 137.650 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-08T00:00:00 4518880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21863 Payroll Salaries & Wages 510101 Correctional Industrial 635 571.440 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21864 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-11-08T00:00:00 4518880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21865 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 2925 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21866 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-05T00:00:00 4495785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21867 Inmate wages 515002 Correctional Industrial 635 -27318.090 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-21T00:00:00 4507217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21868 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21869 SpOp -Ammo & related 547072 Correctional Industrial 635 13149.270 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-12-12T00:00:00 4537859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21870 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21871 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4510113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21872 Postage 659410 Election Division 63 878.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21873 Postage 659410 Election Division 63 99.900 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21874 Postage 659410 Election Division 63 13.870 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21875 Postage 659410 Election Division 63 543.480 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21876 Postage 659410 Election Division 63 96.290 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21877 Postage 659410 Election Division 63 638.710 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21878 Postage 659410 Election Division 63 34 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21879 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21880 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21881 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21882 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21883 Printing Service 659792 Election Division 63 324.150 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21884 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21885 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21886 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21887 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21888 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21889 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21890 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21891 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21892 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21893 Payroll Social Security 516003 Supreme Court Admin 22 34.950 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21894 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21895 Postage 659410 Election Division 63 753.910 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21896 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21897 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21898 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21899 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21900 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21901 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21902 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21903 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21904 Postage 659410 Election Division 63 742.130 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21905 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21906 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21907 Postage 659410 Election Division 63 65.530 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21908 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21909 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21910 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21911 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21912 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21913 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21914 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21915 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21916 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21917 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21918 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21919 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21920 Payroll Social Security 516003 Supreme Court Admin 22 34.940 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21921 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21922 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21923 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21924 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21925 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21926 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21927 Payroll Life Insurance 518606 Supreme Court Admin 22 0.700 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21928 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21929 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21930 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21931 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21932 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21933 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21934 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21935 Payroll Disability 519006 Supreme Court Admin 22 9.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21936 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21937 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21938 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21939 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21940 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21941 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21942 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21943 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21944 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21945 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21946 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21947 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21948 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21949 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21950 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21951 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21952 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21953 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21954 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21955 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21956 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21957 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21958 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21959 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21960 Payroll PERF State Share 517005 Supreme Court Admin 22 136.650 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21961 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21962 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21963 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21964 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21965 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21966 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21967 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21968 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21969 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21970 Payroll Salaries & Wages 510101 Supreme Court Admin 22 473.160 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21971 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21972 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21973 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21974 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21975 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21976 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21977 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21978 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21979 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21980 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21981 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21982 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21983 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21984 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21985 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21986 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21987 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21988 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21989 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21990 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21991 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21992 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21993 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21994 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21995 Payroll Social Security 516003 Supreme Court Admin 22 95.030 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21996 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21997 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21998 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21999 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22000 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22001 Payroll Social Security 516003 Supreme Court Admin 22 93.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22002 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22003 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22004 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22005 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22006 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22007 Payroll Life Insurance 518606 Supreme Court Admin 22 1.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22008 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22009 Payroll Social Security 516003 Supreme Court Admin 22 93.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22010 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22011 Payroll Social Security 516003 Supreme Court Admin 22 93.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22012 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22013 Payroll Social Security 516003 Supreme Court Admin 22 57.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22014 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22015 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22016 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22017 Payroll Social Security 516003 Supreme Court Admin 22 34.950 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22018 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22019 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22020 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22021 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22022 Payroll Social Security 516003 Supreme Court Admin 22 36.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22023 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22024 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22025 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22026 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22027 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22028 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22029 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22030 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22031 Postage 659410 Election Division 63 1299.370 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22032 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22033 Postage 659410 Election Division 63 526.470 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22034 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22035 Payroll Social Security 516003 Supreme Court Admin 22 34.950 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22036 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22037 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 3.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22038 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22039 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22040 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22041 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-15T00:00:00 4540392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22042 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22043 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22044 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22045 Payroll PERF State Share 517005 Supreme Court Admin 22 52.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-05T00:00:00 4495901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22046 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22047 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22048 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22049 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22050 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22051 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22052 Anthem Trad High Deductible 518105 Supreme Court Admin 22 201.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22053 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22054 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-30T00:00:00 4548267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22055 Anthem Trad High Deductible 518105 Supreme Court Admin 22 96.690 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22056 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-21T00:00:00 4524977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22057 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-11-22T00:00:00 4525732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22058 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-12-16T00:00:00 4540974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22059 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22060 Anthem Trad High Deductible 518105 Supreme Court Admin 22 62.660 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-10-26T00:00:00 4509888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22061 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22062 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22063 Postage 659410 Library 730 0.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22064 Telephone - Remote 652137 Library 730 46.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22065 800# Service 652151 Library 730 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22066 Cellular Phone Service 652110 Library 730 368.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22067 Telephone - Remote 652137 Library 730 46.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22068 Postage 659410 Library 730 5.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22069 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22070 Postage 659410 Library 730 7.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22071 Cellular Phone Service 652110 Library 730 484.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22072 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22073 Long Distance 652150 Library 730 6.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22074 Archive E-mail Storage 652076 Library 730 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22075 Postage 659410 Library 730 15.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22076 Telecom Management 652131 Library 730 57.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22077 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22078 Postage 659410 Library 730 37.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22079 Long Distance 652150 Library 730 11.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22080 Telecom Management 652131 Library 730 60.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22081 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22082 800# Service 652151 Library 730 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22083 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22084 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22085 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22086 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22087 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22088 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22089 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22090 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22091 Long Distance 652150 Election Division 63 18.450 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22092 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22093 Long Distance 652150 Election Division 63 31.090 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22094 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22095 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22096 Archive E-mail Storage 652076 Election Division 63 3.730 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22097 Citrix 652370 Election Division 63 9.430 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22098 800# Service 652151 Election Division 63 13.560 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22099 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22100 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22101 Non Contracted Long Distance 652155 Election Division 63 0.060 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22102 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22103 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22104 800# Service 652151 Election Division 63 13.260 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22105 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22106 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22107 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22108 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22109 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22110 Long Distance 652150 Election Division 63 14.780 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22111 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22112 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22113 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22114 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22115 Archive E-mail Storage 652076 Election Division 63 2.970 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22116 Archive E-mail Storage 652076 Election Division 63 3.220 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22117 Non Contracted Long Distance 652155 Election Division 63 0.570 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22118 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22119 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22120 Postage 659410 Election Division 63 4.090 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22121 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22122 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22123 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22124 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22125 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22126 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22127 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22128 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22129 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22130 800# Service 652151 Election Division 63 31.740 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22131 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-12-08T00:00:00 4534306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22132 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22133 Postage 659410 Election Division 63 83.790 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22134 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22135 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22136 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-08T00:00:00 4496979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22137 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22138 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22139 Non Contracted Long Distance 652155 Election Division 63 0.110 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-10-08T00:00:00 4496764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22140 Postage 659410 Library 730 9.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22141 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2016-11-08T00:00:00 4518655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22142 Archive E-mail Storage 652076 Library 730 0.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-08T00:00:00 4518943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22143 Special Charges 659360 Indpls Adult Edu/Reentry 660 2.030 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22144 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22145 Parts charges 654335 Indpls Adult Edu/Reentry 660 110.740 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22146 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22147 Courier Service 659420 Indpls Adult Edu/Reentry 660 104.760 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22148 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22149 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22150 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22151 Courier Service 659420 Indpls Adult Edu/Reentry 660 52.380 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22152 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22153 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22154 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22155 Labor Charges 659345 Indpls Adult Edu/Reentry 660 91 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22156 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22157 Telephone - Centrex 652130 Library 730 715.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22158 Virtual Server Hosting 659262 Library 730 423.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22159 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22160 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22161 Database Hosting 659266 Library 730 233.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22162 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22163 Telecom Management 652131 Library 730 286.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22164 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22165 NonRealEstRnt-OffEquipment 591010 Library 730 34.010 Administrative and Operating Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-20T00:00:00 4542817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22166 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22167 Telecom Management 652131 Library 730 -3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22168 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22169 Acrobat Pro Subscription 652393 Library 730 125 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22170 800# Service 652151 Library 730 6.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22171 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22172 Non Contracted Long Distance 652155 Library 730 113.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22173 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22174 Shared SAN Storage 659270 Library 730 -199.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22175 Cellular Phone Service 652110 Library 730 -2.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22176 Archive E-mail Storage 652076 Library 730 72.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22177 Cellular Phone Service 652110 Library 730 554.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22178 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22179 Shared SAN Storage 659270 Library 730 213.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22180 Cyber Security-Baseline 659304 Library 730 2242 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22181 Voice or Data Equip Inv 652109 Library 730 185.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22182 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22183 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22184 Long Distance 652150 Library 730 22.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22185 Virtual Server Hosting 659262 Library 730 -272.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22186 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22187 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22188 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22189 Telecom Management 652131 Library 730 -3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-10-13T00:00:00 4501742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22190 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-11-16T00:00:00 4521907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22191 Telephone - Remote 652137 Library 730 93.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22192 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22193 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -2678 Contractual Services 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-15T00:00:00 4540379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22194 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22195 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22196 Telecom Management 652131 Library 730 -3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22197 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-07T00:00:00 4535320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22198 NonRealEstRnt-Vehicle Rentals 591024 Library 730 -34.010 Administrative and Operating Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-20T00:00:00 4542817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22199 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22200 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-12-08T00:00:00 4534524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22201 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.480 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22202 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22203 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 22.490 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-21T00:00:00 4507331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22204 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -11915.690 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-06T00:00:00 4534478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22205 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22206 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22207 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.450 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22208 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22209 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 318.780 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22210 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22211 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22212 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -12666.970 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-02T00:00:00 4514904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22213 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 163.350 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22214 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22215 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 285 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22216 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -16442.250 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22217 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22218 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22219 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22220 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22221 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22222 Off-Office Supplies 546002 Indpls Adult Edu/Reentry 660 0.880 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-17T00:00:00 4503725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22223 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.820 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22224 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22225 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22226 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 3687.370 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22227 SpOp -Ammo & related 547072 Indpls Adult Edu/Reentry 660 2033.300 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22228 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22229 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-02T00:00:00 4516874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22230 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -15452.380 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-01T00:00:00 4531039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22231 Postage 659410 Indpls Adult Edu/Reentry 660 7.210 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-01T00:00:00 4489353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22232 Postage 659410 Indpls Adult Edu/Reentry 660 8.670 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-03T00:00:00 4502000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22233 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-04T00:00:00 4494838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22234 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-05T00:00:00 4533569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22235 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22236 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22237 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22238 SpOp-Uniforms&Related 547022 Branchville Corr 675 3240.080 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22239 Postage 659410 Branchville Corr 675 0.840 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22240 SpOp-Uniforms&Related 547022 Branchville Corr 675 8559.350 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22241 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22242 Postage 659410 Branchville Corr 675 16.200 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22243 Postage 659410 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22244 Payroll Salaries & Wages 510101 Branchville Corr 675 -199.710 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22245 SpOp-Uniforms&Related 547022 Branchville Corr 675 2586.030 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22246 Postage 659410 Branchville Corr 675 20.750 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22247 Postage 659410 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22248 Payroll Salaries & Wages 510101 Branchville Corr 675 998.570 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22249 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 53.470 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22250 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22251 Postage 659410 Indpls Adult Edu/Reentry 660 6.250 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-02T00:00:00 4491919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22252 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 1203.530 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22253 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.820 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-08T00:00:00 4518890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22254 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22255 Telecom Management 652131 Indpls Adult Edu/Reentry 660 53.920 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-08T00:00:00 4534475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22256 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 243.750 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22257 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.890 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-10-08T00:00:00 4498842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22258 Postage 659410 Branchville Corr 675 16.200 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22259 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 100 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-14T00:00:00 4502983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22260 Postage 659410 Branchville Corr 675 13.930 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-02T00:00:00 4491924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22261 SpOp -Ammo & related 547072 Branchville Corr 675 1989.500 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22262 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22263 Long Distance 652150 Branchville Corr 675 95.890 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4534486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22264 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4534486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22265 Long Distance 652150 Branchville Corr 675 129.810 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-08T00:00:00 4496951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22266 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22267 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-08T00:00:00 4496951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22268 Inmate wages 515002 Branchville Corr 675 -17785.890 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-02T00:00:00 4514892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22269 Cellular Phone Service 652110 Branchville Corr 675 486.470 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-08T00:00:00 4496951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22270 Cellular Phone Service 652110 Branchville Corr 675 486.470 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22271 Inmate wages 515002 Branchville Corr 675 -23972.270 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-01T00:00:00 4531454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22272 Long Distance 652150 Branchville Corr 675 104.740 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22273 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22274 Postage 659410 Branchville Corr 675 20.180 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-01T00:00:00 4489358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22275 InState Travel - Lodging 595130 Branchville Corr 675 62.990 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-06T00:00:00 4534294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22276 Postage 659410 Branchville Corr 675 15.910 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-03T00:00:00 4502005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22277 Workstation Software Licenses 659306 Branchville Corr 675 326.500 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22278 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22279 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 422 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22280 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4534486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22281 HR Service Fees 659900 Branchville Corr 675 6871.500 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-02T00:00:00 4516888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22282 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-08T00:00:00 4496951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22283 Cellular Phone Service 652110 Branchville Corr 675 488.810 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4534486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22284 HR Service Fees 659900 Branchville Corr 675 6900.800 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-04T00:00:00 4494851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22285 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-08T00:00:00 4496951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22286 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-10-08T00:00:00 4496951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22287 HR Service Fees 659900 Branchville Corr 675 6871.500 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-05T00:00:00 4533582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22288 Payroll Social Security 516003 Natural Resources 300 -216.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22289 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -49.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22291 Payroll Salaries & Wages 510101 Natural Resources 300 -5190.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22293 Payroll Social Security 516003 Natural Resources 300 -232.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22295 Payroll Social Security 516003 Natural Resources 300 -139.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22296 Payroll PERF State Share 517005 Natural Resources 300 -280.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22297 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -79.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22298 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -70.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22299 Payroll PERF State Share 517005 Natural Resources 300 -561.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22300 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -100.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22301 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22302 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -75.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22303 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22304 Payroll Salaries & Wages 510101 Natural Resources 300 -1817.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22305 Payroll PERF State Share 517005 Natural Resources 300 -341.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22306 Payroll PERF State Share 517005 Natural Resources 300 -184.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22307 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22308 Payroll Salaries & Wages 510101 Natural Resources 300 -2763.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22309 Payroll Social Security 516003 Natural Resources 300 -194.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22310 Payroll Salaries & Wages 510101 Natural Resources 300 -3045 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22311 Payroll Social Security 516003 Natural Resources 300 -397.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22312 Payroll PERF State Share 517005 Natural Resources 300 -297.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22313 Payroll PERF State Share 517005 Natural Resources 300 -262.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22314 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4534486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22315 Payroll Salaries & Wages 510101 Natural Resources 300 -2546.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22316 Payroll Social Security 516003 Natural Resources 300 -211.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22317 Payroll Salaries & Wages 510101 Natural Resources 300 -2835.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22318 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-11-08T00:00:00 4518906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22319 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -150.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22320 Telecom Management 652131 Branchville Corr 675 60.660 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-08T00:00:00 4534486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22321 Inmate wages 515002 Branchville Corr 675 -12147.260 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-12-16T00:00:00 4540921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22322 Main-BuildMat-General 543069 Natural Resources 300 17935 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-22T00:00:00 4525870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22323 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22324 Payroll Salaries & Wages 510101 Natural Resources 300 -17.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-21T00:00:00 4524924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22325 Payroll Salaries & Wages 510101 Natural Resources 300 -1431.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-09T00:00:00 4517895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22326 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2601.770 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-06T00:00:00 4496668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22327 Payroll Salaries & Wages 510101 Natural Resources 300 -1457.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-12T00:00:00 4501247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22328 Postage 659410 Pendleton Juvenile Corr 655 4.380 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22329 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22330 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22331 Payroll Salaries & Wages 510101 Natural Resources 300 -540.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-23T00:00:00 4528461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22332 Workers Comp Medical Claims 519230 Natural Resources 300 209 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-07T00:00:00 4517696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22333 Postage 659410 Pendleton Juvenile Corr 655 2.920 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22334 Payroll Social Security 516003 Natural Resources 300 -36.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-26T00:00:00 4509014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22335 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22336 Main-BuildMat-General 543069 Natural Resources 300 13800 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-06T00:00:00 4496658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22337 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22338 Postage 659410 Pendleton Juvenile Corr 655 0.940 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22339 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 235.630 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-12T00:00:00 4537904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22340 Payroll Social Security 516003 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-21T00:00:00 4524924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22341 Postage 659410 Pendleton Juvenile Corr 655 24.020 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22342 Payroll PERF State Share 517005 Natural Resources 300 -336.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22343 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22344 Payroll Salaries & Wages 510101 Natural Resources 300 -2925.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-21T00:00:00 4542836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22345 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22346 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-28T00:00:00 4548283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -90.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22348 Payroll Salaries & Wages 510101 Natural Resources 300 604.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-07T00:00:00 4518680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22349 Payroll Social Security 516003 Natural Resources 300 -111.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-12T00:00:00 4501247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22350 Payroll Social Security 516003 Natural Resources 300 -236.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22351 Payroll Salaries & Wages 510101 Natural Resources 300 -471.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-10-26T00:00:00 4509014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22352 Payroll Social Security 516003 Natural Resources 300 -8.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-07T00:00:00 4533641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22353 Payroll Social Security 516003 Natural Resources 300 -223.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-21T00:00:00 4542836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22354 Payroll Social Security 516003 Natural Resources 300 -41.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-23T00:00:00 4528461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22355 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Juvenile Corr 655 325 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22356 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 16265.870 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22357 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 955.750 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22358 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6643.600 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22359 Payroll Social Security 516003 Natural Resources 300 -109.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-09T00:00:00 4517895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22360 Payroll Salaries & Wages 510101 Natural Resources 300 -3088.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22361 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 700.590 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22362 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -377.880 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22363 Payroll Salaries & Wages 510101 Natural Resources 300 -115.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-12-07T00:00:00 4533641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22364 Payroll Social Security 516003 Natural Resources 300 46.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-11-07T00:00:00 4518680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22365 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -93.510 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22366 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 406.250 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22367 Long Distance 652150 Women's Prison 640 92.460 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22368 Long Distance 652150 Women's Prison 640 87.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22369 Payroll Salaries & Wages 510101 Women's Prison 640 253.030 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22370 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22371 Telephone - Remote 652137 Women's Prison 640 162.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22372 Telephone - Remote 652137 Women's Prison 640 162.240 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22373 Payroll Salaries & Wages 510101 Women's Prison 640 281.150 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22374 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22375 Payroll Salaries & Wages 510101 Women's Prison 640 1518.950 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22376 Workstation Software Licenses 659306 Women's Prison 640 195.900 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22377 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22378 Payroll Salaries & Wages 510101 Women's Prison 640 507.590 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22379 Cellular Phone Service 652110 Women's Prison 640 209.090 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22380 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22381 Telecom Management 652131 Women's Prison 640 43.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22382 Payroll Salaries & Wages 510101 Women's Prison 640 253.790 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-02T00:00:00 4514752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22383 Telephone - Remote 652137 Women's Prison 640 162.240 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22384 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22385 Cellular Phone Service 652110 Women's Prison 640 209.090 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22386 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22387 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22388 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22389 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22390 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22391 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22392 SpOp-Uniforms&Related 547022 Women's Prison 640 430.910 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22393 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22394 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22395 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22396 Telecom Management 652131 Women's Prison 640 43.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22397 Cellular Phone Service 652110 Women's Prison 640 208.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22398 Postage 659410 Women's Prison 640 52.820 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22399 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22400 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 160.650 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22401 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-05T00:00:00 4533567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22402 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22403 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22404 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22405 SpOp -Household 547016 Pendleton Juvenile Corr 655 3140.340 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22406 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 435.530 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22407 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22408 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 116.360 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-21T00:00:00 4507281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22409 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3999.100 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22410 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22411 Vision Care 518800 Pendleton Juvenile Corr 655 2.520 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-21T00:00:00 4507308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22412 Garments 654780 Pendleton Juvenile Corr 655 2742.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-19T00:00:00 4542013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22413 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22414 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 19.020 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-03T00:00:00 4493258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22415 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22416 Long Distance 652150 Pendleton Juvenile Corr 655 275.950 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22417 Postage 659410 Pendleton Juvenile Corr 655 5.280 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-02T00:00:00 4491918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22418 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22419 Postage 659410 Pendleton Juvenile Corr 655 7.690 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-03T00:00:00 4501999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22420 Postage 659410 Pendleton Juvenile Corr 655 10.090 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-01T00:00:00 4489352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22421 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22422 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1059.060 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-19T00:00:00 4542013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22423 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22424 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-02T00:00:00 4516872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22425 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1579.960 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22426 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22427 Long Distance 652150 Pendleton Juvenile Corr 655 279.350 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22428 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 2248.180 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22429 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 624.790 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-19T00:00:00 4542028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22430 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22431 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 661.570 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-19T00:00:00 4542031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22432 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 160.750 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-08T00:00:00 4518888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22433 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 7154.100 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22434 SpOp -Ammo & related 547072 Pendleton Juvenile Corr 655 4264.500 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-11-16T00:00:00 4521943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22435 Long Distance 652150 Pendleton Juvenile Corr 655 270.240 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22436 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6545.120 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-17T00:00:00 4503807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22437 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-08T00:00:00 4534473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22438 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22439 Telecom Management 652131 Women's Prison 640 43.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-08T00:00:00 4534467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22440 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-04T00:00:00 4494900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22441 SpOp-Uniforms&Related 547022 Women's Prison 640 3677.620 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22442 Long Distance 652150 Women's Prison 640 84.830 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22443 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 328.040 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-12-22T00:00:00 4544102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22444 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22445 SpOp-Uniforms&Related 547022 Women's Prison 640 5220.720 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22446 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-08T00:00:00 4496939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22447 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-08T00:00:00 4518882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22448 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 160.750 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-10-08T00:00:00 4496945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22449 AdmOp-Rewards Gateage 599048 Women's Prison 640 -41.720 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-19T00:00:00 4505725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22450 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 21.210 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-03T00:00:00 4515779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22451 AdmOp-Bank Charges 592010 Women's Prison 640 41.720 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-19T00:00:00 4505725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22452 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 46.590 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-04T00:00:00 4494631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22453 Postage 659410 Women's Prison 640 10.090 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-03T00:00:00 4514703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22454 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 41.030 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-04T00:00:00 4494631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22455 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 30.170 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-02T00:00:00 4532338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22456 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 12.040 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-02T00:00:00 4532338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22457 Off-Office Supplies 546002 Women's Prison 640 1.320 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-17T00:00:00 4503725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22458 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-04T00:00:00 4494834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22459 Inmate wages 515002 Women's Prison 640 -294.090 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-18T00:00:00 4523771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22460 Inmate wages 515002 Women's Prison 640 -477.550 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-01T00:00:00 4531073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22461 Inmate wages 515002 Women's Prison 640 -518.170 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-12T00:00:00 4537879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22462 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-02T00:00:00 4516867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22463 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-12-05T00:00:00 4533563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22464 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22465 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22466 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22467 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22468 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-01T00:00:00 4539272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22469 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22470 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-05T00:00:00 4508361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22471 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-16T00:00:00 4529707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22472 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22473 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-19T00:00:00 4510105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22474 Payroll Life Insurance 518606 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-02T00:00:00 4523893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22475 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-14T00:00:00 4542763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22476 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 22.360 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-03T00:00:00 4515779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22477 Inmate wages 515002 Women's Prison 640 -151.600 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-11-18T00:00:00 4523768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22478 Postage 659410 Women's Prison 640 13.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-03T00:00:00 4501996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22479 Postage 659410 Women's Prison 640 13.450 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-10-01T00:00:00 4489349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22480 Exempt - Worker's Compensation 519210 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-06T00:00:00 4496813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22481 Exempt - Worker's Compensation 519210 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-24T00:00:00 4508255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22482 Workers Comp Medical Claims 519230 Adjutant General 110 -226.620 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-06T00:00:00 4496813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22483 Workers Comp Medical Claims 519230 Adjutant General 110 1218.610 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-24T00:00:00 4508255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22484 Exempt - Worker's Compensation 519210 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-03T00:00:00 4515943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22485 Workers Comp Medical Claims 519230 Adjutant General 110 1098.620 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-03T00:00:00 4515943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22486 Workers Comp Medical Claims 519230 Adjutant General 110 2915.970 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-28T00:00:00 4527635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22487 Workers Comp Medical Claims 519230 Adjutant General 110 -524.410 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-30T00:00:00 4529511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22488 Workers Comp Medical Claims 519230 Adjutant General 110 -266.800 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-14T00:00:00 4539398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22489 Workers Comp Medical Claims 519230 Adjutant General 110 266.800 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-28T00:00:00 4527622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22490 ST MTCH TR - TR OUT 750008 Adjutant General 110 125000 Transfers Out 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-18T00:00:00 4504849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22491 Workers Comp Medical Claims 519230 Adjutant General 110 77.600 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-02T00:00:00 4532279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22492 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1470.140 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-20T00:00:00 4506666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22493 Workers Comp Medical Claims 519230 Adjutant General 110 2707.180 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-30T00:00:00 4529505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22494 Workers Comp Medical Claims 519230 Adjutant General 110 219.150 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-11-03T00:00:00 4515912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22495 Workers Comp Medical Claims 519230 Adjutant General 110 840.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-12-15T00:00:00 4540361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22496 HR Service Fees 659900 Adjutant General 110 1032.650 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-10-20T00:00:00 4506645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22497 Long Distance 652150 Environmental Management 495 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22498 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22499 Archive E-mail Storage 652076 Environmental Management 495 14.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22500 Telecom Management 652131 Environmental Management 495 10.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22501 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22502 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 145.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22503 Payroll Salaries & Wages 510101 Environmental Management 495 198.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22504 Payroll Life Insurance 518606 Environmental Management 495 2.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22505 Payroll Social Security 516003 Environmental Management 495 105.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22506 Vision Care 518800 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22507 Payroll Employee Assistance 518901 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22508 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22509 Anthem Trad High Deductible 518105 Environmental Management 495 25.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22510 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 46.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22511 Payroll Disability 519006 Environmental Management 495 27.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22512 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22513 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22514 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22515 Payroll Disability 519006 Environmental Management 495 3.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22516 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22517 Payroll Salaries & Wages 510101 Environmental Management 495 1557.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22518 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22519 Payroll Life Insurance 518606 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22520 Archive E-mail Storage 652076 Environmental Management 495 17.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22521 Remote IP Phone 652134 Environmental Management 495 59.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22522 Vision Care 518800 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22523 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22524 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22525 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22526 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22527 Archive E-mail Storage 652076 Environmental Management 495 15.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22528 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22529 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22530 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22531 Payroll PERF State Share 517005 Environmental Management 495 174.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22532 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22533 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22534 Payroll Social Security 516003 Environmental Management 495 14.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22535 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22536 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22537 Payroll PERF State Share 517005 Environmental Management 495 22.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-10-01T00:00:00 4509952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22538 Postage 659410 FSSA Mental Health and Addiction 410 1.560 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22539 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22540 Archive E-mail Storage 652076 Health 400 2.460 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22541 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22542 Long Distance 652150 Health 400 0.070 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22543 Telecom Management 652131 Health 400 23.590 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22544 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22545 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22546 Remote IP Phone 652134 Health 400 87.880 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22547 Archive E-mail Storage 652076 Health 400 2.720 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22548 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22549 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22550 Non Contracted Long Distance 652155 Health 400 23.880 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22551 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22552 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-11-10T00:00:00 4519426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22553 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22554 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22555 Non Contracted Long Distance 652155 Health 400 183.390 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22556 Non Contracted Long Distance 652155 Health 400 56.440 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22557 Remote IP Phone 652134 Health 400 99.560 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22558 Archive E-mail Storage 652076 Health 400 3.090 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22559 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22560 Telecom Management 652131 Health 400 16.310 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22561 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22562 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-04T00:00:00 4494119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22563 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22564 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22565 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22566 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-04T00:00:00 4494116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22567 Grants - Colleges Universities 571300 Health 400 5000 Grants 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-25T00:00:00 4508984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22568 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22569 Postage 659410 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22570 Telecom Management 652131 Health 400 23.590 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22571 Payroll Disability 519006 FSSA Mental Health and Addiction 410 63.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22572 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 107.680 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22573 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22574 Vision Care 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22575 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 452.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22576 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22577 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.010 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22578 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4025.330 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22579 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 58.970 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22580 Vision Care 518800 FSSA Mental Health and Addiction 410 2.540 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22581 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 415.690 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22582 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3530.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22583 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4123.310 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22584 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22585 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 336.630 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22586 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 596.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22587 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.600 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22588 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 109.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22589 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22590 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 123.710 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22591 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 334.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22592 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 353.460 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22593 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 45.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22594 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22595 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3711.540 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22596 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 28.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22597 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4548.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22598 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 527.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22599 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 111.350 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22600 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 48.590 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22601 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 38.130 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22602 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.750 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22603 Vision Care 518800 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22604 Seat Charge 652072 FSSA Mental Health and Addiction 410 208.560 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22605 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.370 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22606 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.650 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22607 WELFARE DISBURSING AGENT 580120 FSSA Mental Health and Addiction 410 -300.630 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-15T00:00:00 4540869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22608 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 269.530 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22609 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 483.630 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22610 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22611 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22612 Vision Care 518800 FSSA Mental Health and Addiction 410 2.210 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22613 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.250 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22614 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.750 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22615 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22616 Payroll Disability 519006 FSSA Mental Health and Addiction 410 82.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22617 Payroll Disability 519006 FSSA Mental Health and Addiction 410 72.160 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22618 Payroll Disability 519006 FSSA Mental Health and Addiction 410 61.780 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22619 Vision Care 518800 FSSA Mental Health and Addiction 410 2.230 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22620 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 120.760 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22621 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.300 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22622 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22623 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22624 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 29.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22625 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22626 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 401.970 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22627 Payroll Disability 519006 FSSA Mental Health and Addiction 410 79.600 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22628 Vision Care 518800 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22629 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 509.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22630 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22631 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 298.920 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22632 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 407.420 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22633 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22634 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22635 Payroll Disability 519006 FSSA Mental Health and Addiction 410 62.440 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22636 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 141.280 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22637 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3637.760 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 300.630 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-15T00:00:00 4540869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22639 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22640 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22641 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 461.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22642 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 136.440 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22643 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22644 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22645 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.590 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22646 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.940 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22647 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 345.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22648 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 304.460 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22649 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 30.620 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22650 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.370 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22651 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 274.380 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22652 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22653 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 367.790 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22654 Payroll Disability 519006 FSSA Mental Health and Addiction 410 64.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22655 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 70.800 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22656 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.950 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22657 Tape Accesses 659211 Family and Social Svcs Admin 405 -79.060 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22658 Seat Charge 652072 Family and Social Svcs Admin 405 -144.110 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22659 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -209.110 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22660 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1285.700 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22661 Main - Computers 533041 Family and Social Svcs Admin 405 -85.820 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22662 Transactions 659207 Family and Social Svcs Admin 405 -1252.490 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22663 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -156.390 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22664 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -6.840 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22665 Telecom Management 652131 Family and Social Svcs Admin 405 -1.170 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22666 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -10.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22667 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -67336.900 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22668 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -15455.810 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22669 Vision Care 518800 Family and Social Svcs Admin 405 -3.730 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22670 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -5.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22671 Payroll Disability 519006 Family and Social Svcs Admin 405 -121.980 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22672 Database Hosting 659266 Family and Social Svcs Admin 405 -3157.120 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22673 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -62.170 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22674 Payroll Social Security 516003 Family and Social Svcs Admin 405 -502.790 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22675 Citrix 652370 Family and Social Svcs Admin 405 -32.510 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22676 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 562.150 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22677 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -780.630 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22678 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22679 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -6969.950 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22680 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22681 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 266.580 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22682 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22683 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-08T00:00:00 4497709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22684 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-08T00:00:00 4518770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22685 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4709.040 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22686 Vision Care 518800 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22687 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -48.910 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22688 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 32.160 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22689 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22690 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 450.840 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22691 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -100.560 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22692 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 29.680 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22693 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22694 Job Production 659210 Family and Social Svcs Admin 405 -27.220 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22695 Instant Messaging 652078 Family and Social Svcs Admin 405 -8.130 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22696 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-12-08T00:00:00 4534396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22697 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.740 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-01T00:00:00 4516631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22698 Special Charges 659360 School for the Deaf 560 3.240 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22699 Shredding Services 659370 School for the Deaf 560 27.250 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22700 Labor Charges 659345 School for the Deaf 560 188.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22701 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22702 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22703 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22704 Shredding Services 659370 School for the Deaf 560 21.880 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22705 Shredding Services 659370 School for the Deaf 560 34.500 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22706 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22707 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22708 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22709 Tape Accesses 659211 Family and Social Svcs Admin 405 107.010 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22710 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22711 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -33378.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22712 Transactions 659207 Family and Social Svcs Admin 405 2003.060 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22713 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 800 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-13T00:00:00 4538649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22714 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 13.090 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22715 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22716 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -3738.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22717 Job Production 659210 Family and Social Svcs Admin 405 51.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22718 Transactions 659207 Family and Social Svcs Admin 405 2901.690 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22719 Job Production 659210 Family and Social Svcs Admin 405 63.290 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22720 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -4.570 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22721 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -5556.540 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22722 Database Hosting 659266 Family and Social Svcs Admin 405 7122.060 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22723 Vision Care 518800 Family and Social Svcs Admin 405 -17.890 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22724 Job Production 659210 Family and Social Svcs Admin 405 70.400 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22725 Instant Messaging 652078 Family and Social Svcs Admin 405 -38.950 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22726 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -297.710 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22727 Instant Messaging 652078 Family and Social Svcs Admin 405 25.480 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22728 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 212.400 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22729 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -32.690 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22730 Tape Accesses 659211 Family and Social Svcs Admin 405 -378.600 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22731 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -322466.100 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22732 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22733 Transactions 659207 Family and Social Svcs Admin 405 4115.750 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22734 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -234.290 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22735 Transactions 659207 Family and Social Svcs Admin 405 146.500 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22736 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22737 Tape Accesses 659211 Family and Social Svcs Admin 405 144.130 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22738 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -25.770 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22739 Payroll Disability 519006 Family and Social Svcs Admin 405 -584.110 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22740 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22741 Citrix 652370 Family and Social Svcs Admin 405 18.860 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22742 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -481.530 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22743 Telecom Management 652131 Family and Social Svcs Admin 405 -5.570 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22744 Telephone - Centrex 652130 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22745 Database Hosting 659266 Family and Social Svcs Admin 405 6398.840 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22746 Job Production 659210 Family and Social Svcs Admin 405 -130.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22747 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 238 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22748 Tape Accesses 659211 Family and Social Svcs Admin 405 145.580 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22749 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 12.160 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22750 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -104.160 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22751 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-13T00:00:00 4538649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22752 Database Hosting 659266 Family and Social Svcs Admin 405 7360.440 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22753 Seat Charge 652072 Family and Social Svcs Admin 405 -690.130 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22754 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 357 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22755 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1334 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22756 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1334 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22757 Citrix 652370 Family and Social Svcs Admin 405 18.860 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22758 Instant Messaging 652078 Family and Social Svcs Admin 405 25.480 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22759 Job Production 659210 Family and Social Svcs Admin 405 9.200 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22760 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -261620.460 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22761 Instant Messaging 652078 Family and Social Svcs Admin 405 25.480 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22762 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 792.280 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22763 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1331.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22764 Database Hosting 659266 Family and Social Svcs Admin 405 -15119.030 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22765 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.270 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22766 Tape Accesses 659211 Family and Social Svcs Admin 405 31.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-28T00:00:00 4511880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22767 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22768 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1001.350 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22769 Main - Computers 533041 Family and Social Svcs Admin 405 -411.040 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22770 Citrix 652370 Family and Social Svcs Admin 405 -155.620 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22771 Payroll Social Security 516003 Family and Social Svcs Admin 405 -2407.740 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22772 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 12.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-11-08T00:00:00 4518763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22773 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22774 Seat Charge 652072 Family and Social Svcs Admin 405 556.160 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22775 Payroll Salaries & Wages 510101 School for the Deaf 560 -270.190 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22776 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -74015.510 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22777 Citrix 652370 Family and Social Svcs Admin 405 75.440 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-08T00:00:00 4496865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22778 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -6156.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22779 Parts charges 654335 School for the Deaf 560 154.850 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22780 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -384 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22781 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -748.890 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22782 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-12-08T00:00:00 4534391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22783 Transactions 659207 Family and Social Svcs Admin 405 -5998 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22784 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -49.390 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2016-10-01T00:00:00 4508942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22785 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-01T00:00:00 4514139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22786 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-01T00:00:00 4526885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22787 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22788 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22789 Postage 659410 School for the Deaf 560 17.870 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-02T00:00:00 4491905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22790 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22791 Postage 659410 School for the Deaf 560 24.520 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-03T00:00:00 4501986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22792 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22793 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22794 Payroll Salaries & Wages 510101 School for the Deaf 560 487.500 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-25T00:00:00 4508868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22795 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-02T00:00:00 4516843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22796 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22797 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22798 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22799 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22800 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22801 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22802 Cellular Phone Service 652110 School for the Deaf 560 44.120 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22803 Cellular Phone Service 652110 School for the Deaf 560 44.100 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22804 Cellular Phone Service 652110 School for the Deaf 560 44.120 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22805 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22806 HR Service Fees 659900 School for the Deaf 560 6616.050 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-04T00:00:00 4494799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22807 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22808 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22809 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-03T00:00:00 4493552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22810 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-05T00:00:00 4533540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22811 Postage 659410 School for the Deaf 560 16.350 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-01T00:00:00 4489338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22812 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22813 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22814 Seat Charge 652072 Health 400 347.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22815 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22816 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22817 PC Refresh Upgrade 653901 Health 400 15 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22818 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22819 Remote IP Phone 652134 Health 400 96.420 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22820 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22821 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22822 Seat Charge 652072 Health 400 347.600 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22823 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22824 Cellular Phone Service 652110 Health 400 80.130 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22825 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22826 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22827 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22828 Long Distance 652150 Health 400 4.160 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22829 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22830 Telecom Management 652131 Health 400 17.180 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22831 Cyber Security-Baseline 659304 Health 400 165.200 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22832 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22833 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-10-08T00:00:00 4496912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22834 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22835 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22836 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-12-08T00:00:00 4534439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22837 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2016-11-08T00:00:00 4518851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22838 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22839 Cellular Phone Service 652110 Health 400 66.770 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-08T00:00:00 4497698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22840 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-08T00:00:00 4518874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22841 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22842 Anthem Trad High Deductible 518105 Health 400 2264.880 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22843 Vision Care 518800 Health 400 7.300 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22844 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-04T00:00:00 4494116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22845 Payroll Life Insurance 518606 Health 400 16.420 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22846 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22847 Payroll Def Comp - StateMatch 519503 Health 400 67.500 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22848 Payroll Employee Assistance 518901 Health 400 1.890 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22849 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-04T00:00:00 4494119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22850 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-04T00:00:00 4494128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22851 Payroll Disability 519006 Health 400 193.680 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22852 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22853 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-12-20T00:00:00 4542845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22854 Payroll PERF State Share 517005 Health 400 1239.500 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22855 Payroll Anthem Dental Trad 518796 Health 400 114.390 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22856 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-10-31T00:00:00 4512792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22857 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22858 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22859 Payroll HSA -HealthSavingsAcct 519721 Health 400 173.280 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22860 Payroll Social Security 516003 Health 400 774.180 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22861 Payroll Perf St Pd Em COntr 517003 Health 400 332.020 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22862 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2016-11-29T00:00:00 4528537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22863 Anthem Trad High Deductible 518105 Environmental Management 495 -835.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22864 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22865 Cellular Phone Service 652110 Environmental Management 495 24.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22866 Payroll Disability 519006 Environmental Management 495 -54.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22867 Remote IP Phone 652134 Environmental Management 495 29.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22868 Cellular Phone Service 652110 Environmental Management 495 24.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22869 Long Distance 652150 Environmental Management 495 0.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22870 Payroll Social Security 516003 Environmental Management 495 -230.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22871 Payroll Anthem Dental Trad 518796 Environmental Management 495 -39.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22872 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22873 Vision Care 518800 Environmental Management 495 -2.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22874 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22875 Telecom Management 652131 Environmental Management 495 8.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22876 Cellular Phone Service 652110 Environmental Management 495 24.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22877 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22878 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22879 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -93.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22880 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 430.280 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2016-11-17T00:00:00 4523197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22881 Payroll PERF State Share 517005 Environmental Management 495 -349.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22882 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-12-08T00:00:00 4534411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22883 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22884 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-08T00:00:00 4496884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22885 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-11-08T00:00:00 4518797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22886 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22887 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 1082.420 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2016-12-08T00:00:00 4536239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22888 Payroll Employee Assistance 518901 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22889 Payroll Life Insurance 518606 Environmental Management 495 -4.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22890 Payroll Salaries & Wages 510101 Environmental Management 495 -3116.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-10-01T00:00:00 4510038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22891 GIS-Geographic Information Ser 659290 Ofc of Management and Budget 55 54.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22892 Long Distance 652150 Ofc of Management and Budget 55 0.530 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22893 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22894 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22895 Archive E-mail Storage 652076 Ofc of Management and Budget 55 16.560 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22896 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22897 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22898 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22899 Archive E-mail Storage 652076 Ofc of Management and Budget 55 17.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22900 Long Distance 652150 Ofc of Management and Budget 55 0.470 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22901 Citrix 652370 Ofc of Management and Budget 55 18.860 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22902 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22903 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22904 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22905 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22906 Citrix 652370 Ofc of Management and Budget 55 9.430 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22907 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 306.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22908 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22909 Long Distance 652150 Ofc of Management and Budget 55 0.630 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22910 Telecom Management 652131 Ofc of Management and Budget 55 20.220 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22911 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22912 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22913 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22914 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22915 Instant Messaging 652078 Ofc of Management and Budget 55 12.740 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22916 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22917 Archive E-mail Storage 652076 Ofc of Management and Budget 55 16.240 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22918 Instant Messaging 652078 Ofc of Management and Budget 55 12.740 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22919 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22920 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22921 Instant Messaging 652078 Ofc of Management and Budget 55 14.560 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22922 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22923 Seat Charge 652072 Ofc of Management and Budget 55 764.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22924 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22925 Telecom Management 652131 Ofc of Management and Budget 55 20.220 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22926 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22927 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22928 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 212.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22929 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22930 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 10 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22931 Postage 659410 Edinburgh Corr 697 3.760 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22932 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22933 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-02T00:00:00 4514981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22934 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22935 Postage 659410 Edinburgh Corr 697 0.800 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22936 HR Service Fees 659900 Ofc of Management and Budget 55 374.800 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-04T00:00:00 4494792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22937 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22938 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22939 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22940 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-05T00:00:00 4533342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22941 Postage 659410 Ofc of Management and Budget 55 0.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-03T00:00:00 4501933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22942 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2010.640 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22943 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 80.230 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22944 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2444.520 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22945 Seat Charge 652072 Ofc of Management and Budget 55 834.240 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22946 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22947 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22948 Telecom Management 652131 Ofc of Management and Budget 55 20.220 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22949 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22950 Citrix 652370 Ofc of Management and Budget 55 9.430 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22951 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-11-08T00:00:00 4518645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22952 Seat Charge 652072 Ofc of Management and Budget 55 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-12-08T00:00:00 4534296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22953 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-10-08T00:00:00 4496752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22954 Non Contracted Long Distance 652155 State Police 100 0.600 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22955 Telephone - Remote 652137 State Police 100 891.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22956 800# Service 652151 State Police 100 7.460 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22957 Postage 659410 State Police 100 33.040 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22958 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22959 Postage 659410 State Police 100 21.310 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22960 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22961 Postage 659410 State Police 100 15.460 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22962 Non Contracted Long Distance 652155 State Police 100 0.010 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22963 Postage 659410 State Police 100 5.090 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22964 800# Service 652151 State Police 100 5.270 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22965 Long Distance 652150 State Police 100 97.350 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22966 Telephone - Remote 652137 State Police 100 891.860 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22967 Postage 659410 State Police 100 28.850 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22968 Telephone - Remote 652137 State Police 100 891.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22969 Postage 659410 State Police 100 16.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22970 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22971 Postage 659410 State Police 100 6.760 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22972 Postage 659410 State Police 100 9.960 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22973 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22974 Postage 659410 State Police 100 15.360 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22975 Postage 659410 State Police 100 7.540 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22976 Postage 659410 State Police 100 16.920 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22977 Long Distance 652150 State Police 100 123.210 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22978 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22979 Cellular Phone Service 652110 Edinburgh Corr 697 208.950 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22980 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 243.750 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-12T00:00:00 4537873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22981 Postage 659410 Edinburgh Corr 697 6.750 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-02T00:00:00 4491929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22982 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22983 Off-Office Supplies 546002 Edinburgh Corr 697 19.360 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-17T00:00:00 4503725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22984 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22985 Postage 659410 Edinburgh Corr 697 8.670 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-03T00:00:00 4502010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22986 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22987 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22988 Telephone - Remote 652137 Edinburgh Corr 697 437.550 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22989 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22990 Postage 659410 Edinburgh Corr 697 10.610 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-01T00:00:00 4489363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22991 Long Distance 652150 Edinburgh Corr 697 41.620 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22992 Long Distance 652150 Edinburgh Corr 697 55.350 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22993 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-04T00:00:00 4494904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22994 Data Circuits-On Network 652051 Edinburgh Corr 697 156.060 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22995 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-05T00:00:00 4533592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22996 Long Distance 652150 Edinburgh Corr 697 47.680 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22997 Telephone - Remote 652137 Edinburgh Corr 697 437.200 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22998 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22999 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23000 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23001 Telephone - Remote 652137 Edinburgh Corr 697 437.200 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23002 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23003 Archive E-mail Storage 652076 Edinburgh Corr 697 3.240 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23004 Archive E-mail Storage 652076 Edinburgh Corr 697 3.050 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23005 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 162.500 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-16T00:00:00 4521957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23006 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23007 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23008 Cellular Phone Service 652110 Edinburgh Corr 697 209.090 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23009 Long Distance 652150 State Police 100 143.310 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23010 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23011 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-08T00:00:00 4534327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23012 Cellular Phone Service 652110 Edinburgh Corr 697 209.090 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-10-08T00:00:00 4496962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23013 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-08T00:00:00 4518916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23014 Archive E-mail Storage 652076 Edinburgh Corr 697 22.980 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23015 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-08T00:00:00 4518687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23016 Postage 659410 State Police 100 8.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23017 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-12-08T00:00:00 4534496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23018 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-11-02T00:00:00 4516901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23019 800# Service 652151 State Police 100 5.950 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-08T00:00:00 4496792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23020 Payroll Salaries & Wages 510101 State Police 100 -4473.510 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-20T00:00:00 4506695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23021 Payroll Salaries & Wages 510101 State Police 100 -8881.310 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-07T00:00:00 4517864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23022 Payroll Social Security 516003 State Police 100 -394.620 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-14T00:00:00 4539366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23023 Payroll Salaries & Wages 510101 State Police 100 -328.210 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-13T00:00:00 4538702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23024 Payroll Salaries & Wages 510101 State Police 100 -5158.480 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-14T00:00:00 4539366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23025 Payroll Social Security 516003 State Police 100 -679.420 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-07T00:00:00 4517864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23026 Payroll Social Security 516003 State Police 100 -356.960 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-20T00:00:00 4506699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23027 Payroll Social Security 516003 State Police 100 -330.310 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-14T00:00:00 4539380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23028 Payroll Salaries & Wages 510101 State Police 100 -538.180 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23029 Payroll Salaries & Wages 510101 State Police 100 -475.340 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-20T00:00:00 4506678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23030 Payroll Social Security 516003 State Police 100 -482.920 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-16T00:00:00 4522148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23031 Payroll Salaries & Wages 510101 State Police 100 -4317.800 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-14T00:00:00 4539380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23032 Payroll Social Security 516003 State Police 100 -342.220 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-20T00:00:00 4506695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23033 Payroll Salaries & Wages 510101 State Police 100 -6312.720 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-11-16T00:00:00 4522148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23034 Payroll Salaries & Wages 510101 State Police 100 -4666.190 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-10-20T00:00:00 4506699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23035 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 35.740 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23036 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23037 Long Distance 652150 Prosecuting Attorneys Cncl 39 15.170 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23038 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23039 Postage 659410 Prosecuting Attorneys Cncl 39 12.200 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23040 Postage 659410 Prosecuting Attorneys Cncl 39 37.320 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23041 Long Distance 652150 Prosecuting Attorneys Cncl 39 17.270 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23042 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23043 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 5.550 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23044 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23045 Postage 659410 Prosecuting Attorneys Cncl 39 6.500 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23046 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23047 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 288.100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23048 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 250.610 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23049 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23050 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 33.600 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23051 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 3.220 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23052 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23053 Postage 659410 Prosecuting Attorneys Cncl 39 21.700 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23054 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23055 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 250.510 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23056 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23057 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23058 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23059 Postage 659410 Prosecuting Attorneys Cncl 39 2.850 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23060 Postage 659410 Prosecuting Attorneys Cncl 39 0.890 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23061 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23062 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23063 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23064 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23065 Postage 659410 Prosecuting Attorneys Cncl 39 40.710 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23066 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23067 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 33.900 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23068 Postage 659410 Prosecuting Attorneys Cncl 39 22.340 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23069 Long Distance 652150 Prosecuting Attorneys Cncl 39 17.140 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23070 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23071 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23072 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23073 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23074 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107.840 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23075 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 101 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23076 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23077 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 42.910 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23078 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23079 Payroll Salaries & Wages 510101 State Police 100 -555.360 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-12-28T00:00:00 4545819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23080 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-11-08T00:00:00 4518632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23081 Postage 659410 Prosecuting Attorneys Cncl 39 2.600 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23082 Postage 659410 Prosecuting Attorneys Cncl 39 0.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23083 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-08T00:00:00 4496739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23084 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-12-08T00:00:00 4534281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23085 Postage 659410 Prosecuting Attorneys Cncl 39 10.090 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-02T00:00:00 4491850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23086 Postage 659410 Prosecuting Attorneys Cncl 39 6.760 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-01T00:00:00 4489277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23087 Postage 659410 Prosecuting Attorneys Cncl 39 10.130 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-10-03T00:00:00 4501929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23088 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 266.630 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23089 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2176.450 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23090 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 130.710 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23091 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 969.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23092 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 957.290 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23093 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 995.480 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23094 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23095 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23096 Vision Care 518800 FSSA Mental Health and Addiction 410 7.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23097 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13234.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23098 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23099 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 124.980 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23100 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2049.620 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23101 Vision Care 518800 FSSA Mental Health and Addiction 410 8.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23102 Vision Care 518800 FSSA Mental Health and Addiction 410 11.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23103 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 644.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23104 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8958.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23105 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1008.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23106 Vision Care 518800 FSSA Mental Health and Addiction 410 7.850 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23107 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23108 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 114.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23109 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 305.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23110 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 201.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23111 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 68.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23112 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 270.080 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23113 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 148.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23114 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.520 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23115 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2315.690 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23116 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 37000000 Transfers Out 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23117 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2375.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23118 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23119 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.520 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23120 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1482.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23121 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2319.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23122 Payroll Disability 519006 FSSA Mental Health and Addiction 410 178.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23123 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23124 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.950 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23125 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 164.470 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23126 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 259.590 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23127 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8888.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23128 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 548.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23129 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3039.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23130 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 99.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23131 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23132 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23133 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 142.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23134 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7502.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23135 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9003.660 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23136 Payroll Disability 519006 FSSA Mental Health and Addiction 410 237.360 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23137 Vision Care 518800 FSSA Mental Health and Addiction 410 8.810 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23138 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 139.440 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23139 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23140 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 734.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23141 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 650.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23142 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.090 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23143 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 208.860 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23144 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23145 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23146 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 268.750 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23147 Vision Care 518800 FSSA Mental Health and Addiction 410 8 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23148 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 225.080 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23149 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.440 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23150 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23151 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23152 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 633.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23153 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 81.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23154 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 397.040 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23155 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10178.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23156 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23157 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 208.860 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23158 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 654.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23159 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23160 Payroll Disability 519006 FSSA Mental Health and Addiction 410 178.350 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23161 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 114.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23162 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 150.160 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23163 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 6.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23164 Vision Care 518800 FSSA Mental Health and Addiction 410 8.850 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23165 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 840.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23166 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 116.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23167 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23168 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23169 Postage 659410 Environmental Adjudication 496 3.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23170 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23171 Long Distance 652150 Environmental Adjudication 496 0.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23172 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23173 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23174 Postage 659410 Environmental Adjudication 496 5.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23175 Telecom Management 652131 Environmental Adjudication 496 37.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23176 Postage 659410 Environmental Adjudication 496 2.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23177 Postage 659410 Environmental Adjudication 496 12.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23178 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23179 Postage 659410 Environmental Adjudication 496 9.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23180 Postage 659410 Environmental Adjudication 496 8.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23181 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23182 Archive E-mail Storage 652076 Environmental Adjudication 496 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23183 Postage 659410 Environmental Adjudication 496 16.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23184 Cellular Phone Service 652110 Environmental Adjudication 496 44.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23185 Postage 659410 Environmental Adjudication 496 50.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23186 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23187 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23188 Postage 659410 Environmental Adjudication 496 5.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23189 Postage 659410 Environmental Adjudication 496 4.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23190 Payroll Disability 519006 FSSA Mental Health and Addiction 410 131.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23191 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 148.170 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23192 Postage 659410 Environmental Adjudication 496 31.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23193 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 111.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23194 Postage 659410 Environmental Adjudication 496 24.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23195 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23196 Payroll Disability 519006 FSSA Mental Health and Addiction 410 151.440 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23197 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1003.360 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23198 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23199 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23200 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 156.810 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23201 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2759.340 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23202 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.540 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23203 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8653.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23204 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23205 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-08T00:00:00 4496886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23206 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23207 Payroll Disability 519006 FSSA Mental Health and Addiction 410 157.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23208 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23209 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23210 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23211 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23212 Payroll PERF State Share 517005 Veterans Affairs 160 67.520 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23213 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23214 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23215 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23216 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23217 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23218 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23219 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23220 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23221 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23222 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23223 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23224 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23225 Payroll Salaries & Wages 510101 Veterans Affairs 160 2749.920 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23226 Payroll Disability 519006 Veterans Affairs 160 42.460 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23227 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23228 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23229 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1186.380 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23230 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23231 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23232 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23233 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23234 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1186.380 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23235 Payroll PERF State Share 517005 Veterans Affairs 160 296.670 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23236 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23237 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 82.500 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23238 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23239 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23240 Payroll Salaries & Wages 510101 Veterans Affairs 160 2648.820 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23241 Payroll PERF State Share 517005 Veterans Affairs 160 66.860 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23242 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23243 Payroll Life Insurance 518606 Veterans Affairs 160 3.620 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23244 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 249.630 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23245 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23246 Payroll Disability 519006 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23247 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23248 Payroll Disability 519006 Veterans Affairs 160 42.460 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23249 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23250 Payroll Disability 519006 Veterans Affairs 160 42.460 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23251 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23252 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 72.800 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23253 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23254 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23255 Payroll Life Insurance 518606 Veterans Affairs 160 3.620 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23256 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23257 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23258 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23259 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23260 Payroll Disability 519006 Veterans Affairs 160 42.460 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23261 Payroll PERF State Share 517005 Veterans Affairs 160 72.750 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23262 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23263 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 74.370 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23264 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23265 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23266 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23267 Payroll PERF State Share 517005 Veterans Affairs 160 271.760 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23268 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23269 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 271.580 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23270 Payroll Salaries & Wages 510101 Veterans Affairs 160 2478.970 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23271 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23272 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23273 Centralized accounting service 659208 Veterans Affairs 160 960.940 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23274 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23275 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23276 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23277 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 252.070 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23278 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23279 Payroll PERF State Share 517005 Veterans Affairs 160 67.410 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23280 Payroll Salaries & Wages 510101 Veterans Affairs 160 2426.400 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23281 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23282 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1186.380 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23283 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23284 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23285 Payroll PERF State Share 517005 Veterans Affairs 160 277.650 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23286 Payroll Salaries & Wages 510101 Veterans Affairs 160 2246.970 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23287 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23288 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23289 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23290 Payroll Salaries & Wages 510101 Veterans Affairs 160 2228.820 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23291 Payroll PERF State Share 517005 Veterans Affairs 160 307.990 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23292 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23293 Payroll Salaries & Wages 510101 Veterans Affairs 160 2424.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23294 Payroll Salaries & Wages 510101 Veterans Affairs 160 2250.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23295 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23296 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23297 Long Distance 652150 Environmental Adjudication 496 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23298 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23299 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23300 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23301 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23302 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23303 Postage 659410 Environmental Adjudication 496 1.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-03T00:00:00 4501977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23304 Archive E-mail Storage 652076 Environmental Adjudication 496 0.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23305 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23306 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23307 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23308 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23309 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-04T00:00:00 4494762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23310 Long Distance 652150 Environmental Adjudication 496 0.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23311 Archive E-mail Storage 652076 Environmental Adjudication 496 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23312 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-05T00:00:00 4533525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23313 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23314 Cellular Phone Service 652110 Environmental Adjudication 496 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23315 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23316 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-02T00:00:00 4516800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23317 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23318 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23319 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23320 Postage 659410 Environmental Adjudication 496 0.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-02T00:00:00 4491895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23321 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 79.470 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23322 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23323 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23324 Cellular Phone Service 652110 Environmental Adjudication 496 122.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23325 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23326 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23327 Prof Serv - Business Admin 531026 Environmental Adjudication 496 -281.250 Contractual Services 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-10-03T00:00:00 4493551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23328 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-12-27T00:00:00 4545551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23329 Payroll Disability 519006 Veterans Affairs 160 15 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-30T00:00:00 4529394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23330 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23331 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 251.660 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-04T00:00:00 4494130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23332 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23333 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-11-08T00:00:00 4518799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23334 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-12-08T00:00:00 4534414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23335 Payroll Life Insurance 518606 Veterans Affairs 160 3.450 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23336 Eqp Main-Repair parts 545006 Veterans Affairs 160 4.500 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23337 Mot Veh Ex - Oil Grease Fluid 541006 Veterans Affairs 160 4.020 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-29T00:00:00 4528483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23338 Mot Veh Ex - Parts-Auto Body 541031 Veterans Affairs 160 14.750 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-29T00:00:00 4528483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23339 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23340 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1151.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23341 Printing Service 659792 Veterans Affairs 160 1281 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-03T00:00:00 4515823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23342 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 182.950 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23343 Inf Main-Signs Posts 544026 Veterans Affairs 160 475 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-18T00:00:00 4504862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23344 Main-Plumbing-General 543066 Veterans Affairs 160 265 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23345 Payroll Salaries & Wages 510101 Veterans Affairs 160 1633.500 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23346 Eqp Main-Repair parts 545006 Veterans Affairs 160 83.180 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23347 Mot Veh Ex - Oil Grease Fluid 541006 Veterans Affairs 160 27.500 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23348 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 862 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23349 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23350 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23351 Eqp Main-AlcoholAntifreeze 545014 Veterans Affairs 160 15.900 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23352 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23353 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 62.250 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23354 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 51.610 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-29T00:00:00 4528484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23355 Temp Staffing Company 519820 Health 400 9030 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-20T00:00:00 4542773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23356 Payroll PERF State Share 517005 Health 400 154.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23357 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23358 Payroll Social Security 516003 Health 400 -17.050 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23359 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2016-12-20T00:00:00 4542847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23360 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23361 Payroll Social Security 516003 Health 400 105.270 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23362 Payroll Perf St Pd Em COntr 517003 Health 400 41.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23363 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23364 Payroll Life Insurance 518606 Health 400 2.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23365 Payroll Salaries & Wages 510101 Health 400 825.600 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23366 Payroll Disability 519006 Health 400 12.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23367 Payroll Salaries & Wages 510101 Health 400 1376 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23368 Payroll Social Security 516003 Health 400 63.150 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23369 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2016-11-29T00:00:00 4528531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23370 Payroll Perf St Pd Em COntr 517003 Health 400 41.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23371 Payroll Salaries & Wages 510101 Health 400 -223 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23372 Payroll Life Insurance 518606 Health 400 -0.340 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23373 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23374 Payroll PERF State Share 517005 Health 400 154.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23375 Payroll Perf St Pd Em COntr 517003 Health 400 41.280 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23376 Payroll Social Security 516003 Health 400 105.260 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23377 Payroll Disability 519006 Health 400 24.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23378 Payroll Disability 519006 Health 400 -3.900 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23379 Payroll Life Insurance 518606 Health 400 2.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23380 Payroll Disability 519006 Health 400 24.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23381 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23382 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23383 Payroll Salaries & Wages 510101 Health 400 1376 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23384 Payroll PERF State Share 517005 Health 400 154.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23385 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2016-10-13T00:00:00 4501761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23386 Payroll PERF State Share 517005 Health 400 92.470 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23387 Payroll Perf St Pd Em COntr 517003 Health 400 24.770 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23388 Payroll Perf St Pd Em COntr 517003 Health 400 -6.690 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23389 Payroll Life Insurance 518606 Health 400 2.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23390 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23391 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23392 Payroll PERF State Share 517005 Veterans Affairs 160 49.010 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-11-01T00:00:00 4513899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23393 Payroll Social Security 516003 Health 400 105.260 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23394 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 126.600 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23395 Payroll PERF State Share 517005 Health 400 -24.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-28T00:00:00 4545489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23396 Eqp Main-Repair parts 545006 Veterans Affairs 160 187.330 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-10-06T00:00:00 4496894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23397 Payroll Salaries & Wages 510101 Health 400 1376 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-12-14T00:00:00 4538699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23398 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-30T00:00:00 4529516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23399 Payroll Life Insurance 518606 Health 400 1.020 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-02T00:00:00 4514746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23400 Payroll Disability 519006 Health 400 24.080 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2016-11-16T00:00:00 4521166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23401 Payroll Life Insurance 518606 Supreme Court Admin 22 0.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23402 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23403 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23404 Payroll Salaries & Wages 510101 Supreme Court Admin 22 202.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23405 Payroll Social Security 516003 Supreme Court Admin 22 15.510 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23406 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23407 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23408 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23409 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23410 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23411 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23412 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23413 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23414 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23415 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23416 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23417 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23418 Payroll Social Security 516003 Supreme Court Admin 22 14.980 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23419 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23420 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23421 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23422 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23423 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23424 Payroll Life Insurance 518606 Supreme Court Admin 22 2.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23425 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23426 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23427 Payroll PERF State Share 517005 Supreme Court Admin 22 22.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23428 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23429 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23430 Payroll Disability 519006 Supreme Court Admin 22 4.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23431 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23432 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23433 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.130 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23434 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23435 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23436 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23437 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23438 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23439 Payroll Social Security 516003 Supreme Court Admin 22 14.980 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23440 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23441 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23442 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23443 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23444 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23445 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23446 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23447 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23448 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23449 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23450 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23451 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23452 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23453 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23454 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23455 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23456 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23457 Payroll Social Security 516003 Supreme Court Admin 22 133.050 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23458 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23459 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23460 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23461 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23462 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23463 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23464 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23465 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-30T00:00:00 4548051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23466 Payroll PERF State Share 517005 Supreme Court Admin 22 191.300 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-05T00:00:00 4495889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23467 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23468 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23469 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23470 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4510003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23471 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23472 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-26T00:00:00 4509899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23473 Parts charges 654335 School for the Blind and VI 550 433.740 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23474 Labor Charges 659345 School for the Blind and VI 550 373.120 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23475 Commercial Charges 659340 School for the Blind and VI 550 82.450 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23476 Special Charges 659360 School for the Blind and VI 550 9.950 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23477 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23478 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23479 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23480 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23481 Postage 659410 School for the Blind and VI 550 27 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-03T00:00:00 4501985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23482 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23483 Payroll Salaries & Wages 510101 School for the Blind and VI 550 3516.480 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23484 Citrix 652370 School for the Blind and VI 550 18.860 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-08T00:00:00 4518849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23485 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23486 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1213.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23487 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23488 Payroll Social Security 516003 School for the Blind and VI 550 -92.830 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-20T00:00:00 4542833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23489 Payroll Social Security 516003 Supreme Court Admin 22 133.050 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23490 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23491 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23492 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-01T00:00:00 4514138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23493 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23494 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23495 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-01T00:00:00 4526886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23496 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23497 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23498 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-08T00:00:00 4496910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23499 Postage 659410 School for the Blind and VI 550 30.840 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-01T00:00:00 4489337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23500 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23501 800# Service 652151 School for the Blind and VI 550 0.430 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-08T00:00:00 4534437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23502 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23503 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-08T00:00:00 4518849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23504 Long Distance 652150 Supreme Court Admin 22 0.130 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23505 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-08T00:00:00 4496910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23506 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23507 800# Service 652151 School for the Blind and VI 550 3.140 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-08T00:00:00 4496910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23508 Citrix 652370 School for the Blind and VI 550 18.860 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-08T00:00:00 4496910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23509 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23510 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23511 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23512 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23513 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23514 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23515 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23516 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23517 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23518 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23519 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-08T00:00:00 4534437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23520 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23521 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23522 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23523 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23524 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23525 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23526 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23527 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23528 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23529 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23530 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23531 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23532 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23533 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23534 Inmate wages 515002 School for the Blind and VI 550 246 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23535 Payroll Social Security 516003 Supreme Court Admin 22 14.980 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23536 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23537 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23538 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23539 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-08T00:00:00 4534260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23540 Payroll Social Security 516003 Supreme Court Admin 22 14.970 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23541 Payroll Social Security 516003 Supreme Court Admin 22 133.050 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23542 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23543 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23544 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23545 Payroll Social Security 516003 Supreme Court Admin 22 14.980 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23546 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-08T00:00:00 4534437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23547 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-03T00:00:00 4493554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23548 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23549 Payroll Salaries & Wages 510101 School for the Blind and VI 550 318.750 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-25T00:00:00 4508866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23550 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23551 Anthem Trad High Deductible 518105 Supreme Court Admin 22 146.200 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23552 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23553 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23554 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23555 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-08T00:00:00 4534437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23556 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-08T00:00:00 4518849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23557 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23558 800# Service 652151 School for the Blind and VI 550 2.200 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-08T00:00:00 4518849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23559 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23560 Anthem Trad High Deductible 518105 Supreme Court Admin 22 86.370 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23561 Inmate wages 515002 School for the Blind and VI 550 295.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-06T00:00:00 4534478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23562 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23563 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23564 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23565 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23566 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23567 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23568 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23569 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23570 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23571 Long Distance 652150 Supreme Court Admin 22 0.150 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-08T00:00:00 4518609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23572 Long Distance 652150 Supreme Court Admin 22 0.760 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23573 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-10-08T00:00:00 4496712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23574 Postage 659410 School for the Blind and VI 550 25.560 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-02T00:00:00 4491904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23575 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23576 Payroll Social Security 516003 Supreme Court Admin 22 133.040 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23577 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23578 Inmate wages 515002 School for the Blind and VI 550 300 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-02T00:00:00 4514904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23579 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 8.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23580 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23581 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-16T00:00:00 4540947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23582 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-12-15T00:00:00 4540393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23583 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-11-21T00:00:00 4524981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23584 Inmate wages 515002 School for the Blind and VI 550 214.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-01T00:00:00 4531039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23585 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.060 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23586 Vision Care 518800 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23587 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23588 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23589 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 164.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23590 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23591 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 712.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23592 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23593 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.010 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23594 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.770 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23595 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23596 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23597 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 679.220 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23598 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23599 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.890 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23600 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23601 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23602 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23603 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.840 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-16T00:00:00 4521127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23604 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23605 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 155.770 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23606 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23607 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 810.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23608 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23609 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23610 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 8.220 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23611 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 90.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23612 Vision Care 518800 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23613 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23614 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.880 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23615 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.840 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23616 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23617 Vision Care 518800 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23618 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 133.990 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23619 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23620 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 775.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23621 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23622 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23623 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23624 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23625 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 9.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23626 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 105.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23627 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23628 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23629 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23630 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 619.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23631 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23632 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23633 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23634 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.270 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23635 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23636 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 39.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23637 Vision Care 518800 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23638 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23639 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.300 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23640 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 59.540 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23641 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.360 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23642 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 59.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23643 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 174.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23644 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.220 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23645 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-28T00:00:00 4546396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23646 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 61.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23647 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23648 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23649 Postage 659410 Public Defender 605 176.790 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23650 Postage 659410 Public Defender 605 192.630 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23651 Special Charges 659360 Public Defender 605 0.590 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23652 Postage 659410 Public Defender 605 111.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23653 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23654 State in-house product charges 654320 Public Defender 605 147.040 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23655 Postage 659410 Public Defender 605 144.180 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23656 Parts charges 654335 Public Defender 605 13.750 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23657 Postage 659410 Public Defender 605 164.470 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23658 Postage 659410 Public Defender 605 152.530 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23659 Prof Serv - IT Services 531029 School for the Blind and VI 550 -450 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-07T00:00:00 4535360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23660 Prof Serv - IT Services 531029 School for the Blind and VI 550 -6585.470 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-07T00:00:00 4517780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23661 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-02T00:00:00 4516811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23662 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-12-05T00:00:00 4533537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23663 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1860 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2016-11-10T00:00:00 4519403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23664 HR Service Fees 659900 School for the Blind and VI 550 5137.700 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2016-10-04T00:00:00 4494794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23665 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 545.140 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23666 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.790 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23667 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23668 Vision Care 518800 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23669 Vision Care 518800 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23670 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 179.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-05T00:00:00 4494203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23671 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23672 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 126.880 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23673 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.740 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-10-19T00:00:00 4506575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23674 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.540 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-12-14T00:00:00 4539408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23675 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23676 Labor Charges 659345 Public Defender 605 37.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23677 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-30T00:00:00 4529396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23678 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 531.620 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2016-11-02T00:00:00 4516673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23679 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23680 Long Distance 652150 Public Defender 605 30.200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23681 800# Service 652151 Public Defender 605 63.160 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23682 Long Distance 652150 Public Defender 605 32.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23683 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23684 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23685 Postage 659410 Public Defender 605 239.910 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23686 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23687 Postage 659410 Public Defender 605 149.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23688 800# Service 652151 Public Defender 605 45.300 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23689 Archive E-mail Storage 652076 Public Defender 605 0.960 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23690 Postage 659410 Public Defender 605 145.580 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23691 Storage Optn - Boxes 654739 Public Defender 605 90 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23692 Postage 659410 Public Defender 605 137.860 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23693 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23694 Non Contracted Long Distance 652155 Public Defender 605 4.560 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23695 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23696 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23697 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23698 Archive E-mail Storage 652076 Public Defender 605 1.190 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-08T00:00:00 4534446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23699 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23700 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-08T00:00:00 4518858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23701 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23702 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23703 Com & Train - TRAINING General 535014 Public Defender 605 2035 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-09T00:00:00 4536787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23704 Archive E-mail Storage 652076 Public Defender 605 0.720 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23705 Long Distance 652150 Public Defender 605 93.850 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23706 Com & Train - TRAINING General 535014 Public Defender 605 50 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-07T00:00:00 4535414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23707 800# Service 652151 Public Defender 605 80.070 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23708 Com & Train - TRAINING General 535014 Public Defender 605 600 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-14T00:00:00 4502917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23709 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23710 Com & Train - TRAINING General 535014 Public Defender 605 135 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-07T00:00:00 4535425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23711 Automobiles 555505 Public Defender 605 17828.980 Capital Costs 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-12-01T00:00:00 4531019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23712 Postage 659410 Public Defender 605 163.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23713 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23714 Postage 659410 Public Defender 605 156.520 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23715 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2016-10-08T00:00:00 4496916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23716 Postage 659410 Treasurer of State 48 26.780 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23717 Postage 659410 Treasurer of State 48 3.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23718 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23719 Postage 659410 Treasurer of State 48 18.740 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23720 Postage 659410 Treasurer of State 48 769.550 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23721 Postage 659410 Treasurer of State 48 9.120 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23722 Postage 659410 Treasurer of State 48 3.990 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23723 Postage 659410 Treasurer of State 48 4.660 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23724 Postage 659410 Treasurer of State 48 788.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23725 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23726 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23727 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23728 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23729 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23730 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23731 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23732 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23733 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23734 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23735 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23736 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23737 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23738 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23739 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23740 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23741 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23742 Payroll Social Security 516003 Comm for Higher Education 719 -105.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23743 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23744 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23745 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23746 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23747 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23748 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23749 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23750 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23751 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23752 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23753 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23754 Grants - Colleges Universities 571300 Comm for Higher Education 719 -91846.050 Grants 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-07T00:00:00 4535356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23755 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23756 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23757 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23758 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23759 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23760 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23761 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23762 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23763 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23764 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23765 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23766 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23767 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23768 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23769 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23770 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23771 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23772 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23773 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23774 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23775 AATR - TR OUT 750006 Comm for Higher Education 719 4120000 Transfers Out 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-20T00:00:00 4506681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23776 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23777 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23778 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23779 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23780 Grants - Colleges Universities 571300 Comm for Higher Education 719 -1684.590 Grants 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-19T00:00:00 4542008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23781 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23782 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23783 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23784 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23785 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23786 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23787 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-29T00:00:00 4547358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23788 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23789 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23790 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23791 Postage 659410 Treasurer of State 48 11.900 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23792 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23793 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23794 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-10-05T00:00:00 4495891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23795 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-16T00:00:00 4522235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23796 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-02T00:00:00 4532282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23797 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-11-17T00:00:00 4523226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23798 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-12-14T00:00:00 4539452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23799 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23800 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23801 Telecom Management 652131 Treasurer of State 48 80.880 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23802 Archive E-mail Storage 652076 Treasurer of State 48 12.790 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23803 Long Distance 652150 Treasurer of State 48 6.620 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23804 Postage 659410 Treasurer of State 48 777.890 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23805 Cellular Phone Service 652110 Treasurer of State 48 88.200 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23806 Postage 659410 Treasurer of State 48 2.550 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23807 Postage 659410 Treasurer of State 48 14.830 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23808 Non Contracted Long Distance 652155 Treasurer of State 48 28.330 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23809 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23810 Long Distance 652150 Treasurer of State 48 7.290 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23811 Cellular Phone Service 652110 Treasurer of State 48 88.240 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23812 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23813 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23814 Cellular Phone Service 652110 Treasurer of State 48 88.240 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23815 Archive E-mail Storage 652076 Treasurer of State 48 11.970 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23816 Telephone - Centrex 652130 Treasurer of State 48 254.520 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23817 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23818 Telecom Management 652131 Treasurer of State 48 77.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23819 Archive E-mail Storage 652076 Treasurer of State 48 12.040 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23820 Telecom Management 652131 Treasurer of State 48 77.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23821 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23822 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-03T00:00:00 4501932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23823 Telephone - Centrex 652130 Treasurer of State 48 254.520 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23824 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23825 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23826 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23827 Non Contracted Long Distance 652155 Treasurer of State 48 1.140 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23828 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23829 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23830 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23831 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23832 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23833 Stormwater Fee 520109 Correction 615 959.150 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-06T00:00:00 4534444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23834 Off-Office Supplies 546002 Correction 615 3.080 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-17T00:00:00 4503725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23835 Water & Sewage - Water 520104 Correction 615 9636.280 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-09T00:00:00 4518565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23836 Water & Sewage - Sewer 520106 Correction 615 16336.780 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4503050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23837 SpOp-Uniforms&Related 547022 Correction 615 631.990 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23838 Water & Sewage - Sewer 520106 Correction 615 14627.090 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-06T00:00:00 4534444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23839 Mot Veh Ex - Gen Fuel 541028 Correction 615 4.480 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23840 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 17.200 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23841 Stormwater Fee 520109 Correction 615 1101.290 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-09T00:00:00 4518565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23842 Water & Sewage - Water 520104 Correction 615 9373.560 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4503050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23843 Water & Sewage - Sewer 520106 Correction 615 16794.670 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-09T00:00:00 4518565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23844 Non Contracted Long Distance 652155 Treasurer of State 48 3.590 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-12-08T00:00:00 4534290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23845 SpOp-Uniforms&Related 547022 Correction 615 278.170 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23846 Long Distance 652150 Treasurer of State 48 4.550 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23847 Water & Sewage - Water 520104 Correction 615 8392.590 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-06T00:00:00 4534444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23848 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-11-08T00:00:00 4518640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23849 Postage 659410 Treasurer of State 48 32.670 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-02T00:00:00 4491853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23850 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2016-10-08T00:00:00 4496747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23851 Stormwater Fee 520109 Correction 615 1071.270 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4503050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23852 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23853 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23854 Long Distance 652150 Camp Summit Corr 661 3.150 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23855 Postage 659410 Camp Summit Corr 661 4.360 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-02T00:00:00 4491920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23856 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23857 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 186.430 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23858 Telephone - Remote 652137 Camp Summit Corr 661 220.180 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23859 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23860 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23861 Long Distance 652150 Camp Summit Corr 661 1.030 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23862 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23863 Cellular Phone Service 652110 Camp Summit Corr 661 92.460 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23864 MedVet-LabSupply-ChemAnlysis 548108 Camp Summit Corr 661 57 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-11T00:00:00 4499606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23865 Cellular Phone Service 652110 Camp Summit Corr 661 92.400 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23866 Postage 659410 Camp Summit Corr 661 6.750 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-03T00:00:00 4502001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23867 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23868 Telephone - Remote 652137 Camp Summit Corr 661 220.180 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23869 Telephone - Remote 652137 Camp Summit Corr 661 220.180 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23870 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23871 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 236.790 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23872 Cellular Phone Service 652110 Camp Summit Corr 661 92.460 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23873 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23874 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23875 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23876 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-04T00:00:00 4494902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23877 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23878 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-02T00:00:00 4516876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23879 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-05T00:00:00 4533573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23880 Energy - Natural Gas 520204 Correction 615 10047.430 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4503034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23881 Energy - Natural Gas 520204 Correction 615 16147.020 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-13T00:00:00 4538747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23882 Energy - Electricity 520202 Correction 615 21964.470 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4503038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23883 Energy - Electricity 520202 Correction 615 16112.750 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-14T00:00:00 4539465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23884 Workers Comp Medical Claims 519230 Correction 615 2958.170 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-17T00:00:00 4503820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23885 Energy - Natural Gas 520204 Correction 615 1655.290 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-07T00:00:00 4517804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23886 SpOp-Uniforms&Related 547022 Correction 615 26.180 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-14T00:00:00 4502923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23887 Mot Veh Ex - Gen Fuel 541028 Correction 615 94.300 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-17T00:00:00 4523194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23888 Workers Comp Medical Claims 519230 Correction 615 105.150 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-16T00:00:00 4540907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23889 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23890 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23891 Long Distance 652150 Charter School Brd 704 5.260 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23892 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23893 Energy - Natural Gas 520204 Correction 615 10960.490 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-16T00:00:00 4522189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23894 Postage 659410 Charter School Brd 704 49.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23895 Telecom Management 652131 Charter School Brd 704 30.870 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23896 Postage 659410 Charter School Brd 704 4.350 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23897 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23898 Remote IP Phone 652134 Charter School Brd 704 82.670 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23899 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23900 Highway Signs 655750 Correction 615 279.900 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-10-03T00:00:00 4493208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23901 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23902 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23903 Non Contracted Long Distance 652155 Charter School Brd 704 56.530 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23904 Elevator Inspections 659040 Correction 615 360 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-12T00:00:00 4537841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23905 Postage 659410 Charter School Brd 704 0.470 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23906 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-12-08T00:00:00 4534477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23907 Long Distance 652150 Camp Summit Corr 661 2.550 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23908 Boiler Inspections 653230 Correction 615 315 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-12-12T00:00:00 4537844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23909 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23910 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-08T00:00:00 4518893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23911 Energy - Electricity 520202 Correction 615 20361.190 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-11-16T00:00:00 4522197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23912 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-08T00:00:00 4498844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23913 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 317.110 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23914 Postage 659410 Camp Summit Corr 661 5.300 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2016-10-01T00:00:00 4489354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23915 Non Contracted Long Distance 652155 Charter School Brd 704 167.520 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23916 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23917 Archive E-mail Storage 652076 Charter School Brd 704 1.150 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23918 Long Distance 652150 Charter School Brd 704 4.690 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23919 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23920 Long Distance 652150 Charter School Brd 704 2.740 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23921 Archive E-mail Storage 652076 Charter School Brd 704 1.040 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23922 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23923 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23924 Telecom Management 652131 Charter School Brd 704 33.700 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23925 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23926 Non Contracted Long Distance 652155 Charter School Brd 704 59.940 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23927 Postage 659410 Charter School Brd 704 1.440 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-02T00:00:00 4491933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23928 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23929 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23930 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23931 Archive E-mail Storage 652076 Charter School Brd 704 4.270 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23932 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23933 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23934 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23935 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23936 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-01T00:00:00 4489367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23937 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23938 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-12-08T00:00:00 4534510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23939 Cellular Phone Service 652110 Charter School Brd 704 30.010 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23940 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23941 Instant Messaging 652078 Charter School Brd 704 1.820 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-10-08T00:00:00 4496971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23942 Telecom Management 652131 Charter School Brd 704 33.700 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23943 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2016-11-08T00:00:00 4518927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23944 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23945 Voice or Data Equip Inv 652109 Court of Appeals 23 4.200 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23946 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23947 Cellular Phone Service 652110 Court of Appeals 23 1042.140 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23948 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23949 Calling Card 652153 Court of Appeals 23 1.070 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23950 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23951 Long Distance 652150 Court of Appeals 23 8.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23952 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23953 Cellular Phone Service 652110 Court of Appeals 23 1055.840 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23954 Citrix 652370 Court of Appeals 23 245.180 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23955 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23956 Long Distance 652150 Court of Appeals 23 8.260 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23957 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23958 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23959 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23960 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23961 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23962 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23963 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23964 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23965 Calling Card 652153 Court of Appeals 23 1.250 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23966 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23967 Calling Card 652153 Court of Appeals 23 0.580 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23968 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23969 Cellular Phone Service 652110 Court of Appeals 23 1042.190 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23970 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23971 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23972 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23973 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23974 Payroll Salaries & Wages 510101 Court of Appeals 23 1176.600 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-07T00:00:00 4535314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23975 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23976 Postage 659410 Public Access Counselor 64 4.920 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23977 Postage 659410 Public Access Counselor 64 2.460 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23978 Postage 659410 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23979 Postage 659410 Public Access Counselor 64 16.100 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23980 Postage 659410 Public Access Counselor 64 0.800 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23981 Postage 659410 Public Access Counselor 64 2.540 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23982 Postage 659410 Public Access Counselor 64 4.090 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23983 Postage 659410 Public Access Counselor 64 1.600 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23984 Postage 659410 Public Access Counselor 64 1.260 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23985 Postage 659410 Public Access Counselor 64 1.400 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23986 Postage 659410 Public Access Counselor 64 6.490 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23987 Long Distance 652150 Court of Appeals 23 7.860 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23988 Acrobat Pro Subscription 652393 Court of Appeals 23 370 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23989 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23990 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23991 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23992 Citrix 652370 Court of Appeals 23 245.180 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-11-08T00:00:00 4518612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23993 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23994 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23995 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-12-08T00:00:00 4534263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23996 Citrix 652370 Court of Appeals 23 245.180 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2016-10-08T00:00:00 4496714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23997 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23998 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23999 Payroll Social Security 516003 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24000 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24001 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24002 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24003 Payroll Social Security 516003 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24004 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24005 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24006 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24007 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24008 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24009 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24010 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24011 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24012 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24013 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24014 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24015 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24016 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24017 Payroll Social Security 516003 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24018 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24019 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24020 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24021 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24022 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24023 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24024 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-02T00:00:00 4514994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24025 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-03T00:00:00 4501938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24026 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24027 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24028 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24029 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-01T00:00:00 4489284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24030 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24031 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24032 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24033 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24034 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24035 HR Service Fees 659900 Public Access Counselor 64 94.850 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-04T00:00:00 4494831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24036 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24037 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24038 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24039 Long Distance 652150 Public Access Counselor 64 5.300 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24040 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24041 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24042 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-02T00:00:00 4491858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24043 Payroll Disability 519006 Supreme Court Admin 22 -4.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24044 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24045 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24046 800# Service 652151 Public Access Counselor 64 2.930 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24047 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24048 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24049 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24050 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24051 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24052 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24053 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24054 800# Service 652151 Public Access Counselor 64 3.390 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24055 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-05T00:00:00 4533361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24056 Long Distance 652150 Public Access Counselor 64 4.310 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24057 Payroll Social Security 516003 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24058 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24059 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24060 800# Service 652151 Public Access Counselor 64 2.430 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24061 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24062 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24063 Long Distance 652150 Public Access Counselor 64 5.850 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24064 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24065 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24066 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-16T00:00:00 4540987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24067 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24068 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-11-08T00:00:00 4518657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24069 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-12-08T00:00:00 4534308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24070 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24071 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-05T00:00:00 4495962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24072 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24073 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-10-08T00:00:00 4496769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 24074 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24075 Payroll Social Security 516003 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-10-26T00:00:00 4510119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24076 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-11-22T00:00:00 4525828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24077 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2016-12-30T00:00:00 4548313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24078 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 300.910 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-16T00:00:00 4522101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24079 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-06T00:00:00 4496667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24080 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1020.920 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24081 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-06T00:00:00 4534197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24082 Tape Accesses 659211 Correction 615 8.410 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24083 Transactions 659207 Correction 615 1447.660 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24084 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24085 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-08T00:00:00 4534452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24086 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-05T00:00:00 4533547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24087 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24088 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-08T00:00:00 4534452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24089 Shared SAN Storage 659270 Correction 615 111.360 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24090 Database Hosting 659266 Correction 615 397.020 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24091 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24092 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24093 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24094 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24095 Job Production 659210 Correction 615 841.180 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24096 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24097 Long Distance 652150 Chain O' Lakes Corr 614 31.550 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-08T00:00:00 4534452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24098 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24099 Database Hosting 659266 Correction 615 391.540 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24100 Tape Accesses 659211 Correction 615 12.470 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24101 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-08T00:00:00 4496923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24102 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24103 PC Refresh Upgrade 653901 Correction 615 342 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24104 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24105 Postage 659410 Chain O' Lakes Corr 614 6.250 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-01T00:00:00 4489342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24106 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24107 Cellular Phone Service 652110 Chain O' Lakes Corr 614 283.280 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-08T00:00:00 4518864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24108 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-08T00:00:00 4496923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24109 Transactions 659207 Correction 615 1431.490 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24110 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24111 Postage 659410 Chain O' Lakes Corr 614 7.210 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-02T00:00:00 4491909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24112 Shared SAN Storage 659270 Correction 615 113.680 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24113 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-08T00:00:00 4518864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24114 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24115 Shared SAN Storage 659270 Correction 615 118.320 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24116 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24117 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-04T00:00:00 4494895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24118 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24119 Database Hosting 659266 Correction 615 388.800 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24120 Postage 659410 Chain O' Lakes Corr 614 5.280 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-03T00:00:00 4501989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24121 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24122 Tape Accesses 659211 Correction 615 22.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24123 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-08T00:00:00 4518864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24124 Archive E-mail Storage 652076 Correction 615 7.290 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24125 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24126 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24127 HR Service Fees 659900 Chain O' Lakes Corr 614 814.400 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-02T00:00:00 4516850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24128 Cellular Phone Service 652110 Chain O' Lakes Corr 614 193.360 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-08T00:00:00 4496923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24129 Transactions 659207 Correction 615 1395.690 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24130 Cellular Phone Service 652110 Chain O' Lakes Corr 614 137.300 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-08T00:00:00 4534452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24131 Telecom Management 652131 Chain O' Lakes Corr 614 30.330 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-08T00:00:00 4496923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24132 Energy - Electricity 520202 Chain O' Lakes Corr 614 3005.600 Utilities 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-15T00:00:00 4521100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24133 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24134 Long Distance 652150 Chain O' Lakes Corr 614 29.660 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-08T00:00:00 4518864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24135 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24136 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24137 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24138 Job Production 659210 Correction 615 892.660 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24139 Archive E-mail Storage 652076 Correction 615 8.660 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24140 Archive E-mail Storage 652076 Correction 615 6.280 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24141 Citrix 652370 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24142 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24143 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-08T00:00:00 4496923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24144 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-08T00:00:00 4518864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24145 Disk Megabytes Allocated 659220 Correction 615 2.100 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24146 Job Production 659210 Correction 615 937.960 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24147 Long Distance 652150 Chain O' Lakes Corr 614 38.900 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-10-08T00:00:00 4496923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24148 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-08T00:00:00 4534452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24149 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-11-08T00:00:00 4518864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24150 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24151 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-12-08T00:00:00 4534452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24152 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24153 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.780 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24154 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24155 Payroll Disability 519006 Family and Social Svcs Admin 405 2.510 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24156 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 15.770 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24157 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.300 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24158 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 16.060 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24159 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24160 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24161 Vision Care 518800 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24162 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 143.420 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24163 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24164 Postage 659410 State Employees Appeals Comm 74 3.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24165 Printing Service 659792 State Employees Appeals Comm 74 70.770 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24166 Postage 659410 State Employees Appeals Comm 74 5.430 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24167 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24168 Postage 659410 Education 700 1.570 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24169 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24170 Postage 659410 State Employees Appeals Comm 74 1.050 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24171 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24172 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24173 Cellular Phone Service 652110 Education 700 12.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24174 Postage 659410 Education 700 2.510 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24175 Remote IP Phone 652134 Education 700 87.680 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24176 Postage 659410 Education 700 5.960 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24177 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24178 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24179 Postage 659410 Education 700 2.300 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24180 800# Service 652151 Education 700 1.530 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24181 Postage 659410 Education 700 6.980 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24182 Postage 659410 State Employees Appeals Comm 74 3.290 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24183 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -4342.500 Contractual Services 2017 Education Professional Standards Div. 15520 General Fund 2016-10-07T00:00:00 4498853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24184 800# Service 652151 Education 700 1.210 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24185 Postage 659410 Education 700 3.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24186 Postage 659410 Education 700 3.570 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24187 Long Distance 652150 State Employees Appeals Comm 74 0.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24188 Postage 659410 State Employees Appeals Comm 74 2.390 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24189 Postage 659410 State Employees Appeals Comm 74 5.290 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24190 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24191 Postage 659410 State Employees Appeals Comm 74 4.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24192 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-02T00:00:00 4514969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24193 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24194 Postage 659410 State Employees Appeals Comm 74 4.050 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24195 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24196 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24197 Cellular Phone Service 652110 Education 700 60 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24198 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24199 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24200 Payroll Salaries & Wages 510101 Education 700 -21437.640 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2016-11-18T00:00:00 4523851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24201 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-02T00:00:00 4514967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24202 Postage 659410 State Employees Appeals Comm 74 0.400 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24203 Postage 659410 Education 700 2.330 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24204 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-08T00:00:00 4534314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24205 Remote IP Phone 652134 Education 700 87.680 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24206 Postage 659410 State Employees Appeals Comm 74 0.800 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24207 Postage 659410 State Employees Appeals Comm 74 1.600 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24208 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24209 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24210 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24211 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24212 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24213 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24214 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-07T00:00:00 4535327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24215 Postage 659410 State Employees Appeals Comm 74 1.760 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24216 Postage 659410 Education 700 2.330 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24217 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.060 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24218 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24219 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24220 Long Distance 652150 State Employees Appeals Comm 74 0.790 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24221 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24222 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24223 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24224 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-08T00:00:00 4518667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24225 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24226 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-02T00:00:00 4514757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24227 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-02T00:00:00 4514963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24228 800# Service 652151 Education 700 1.460 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24229 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24230 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-11-02T00:00:00 4514999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24231 800# Service 652151 Education 700 0.150 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24232 800# Service 652151 Education 700 0.080 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24233 Printing Service 659792 Education 700 492.910 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24234 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24235 Postage 659410 Education 700 1.150 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24236 Payroll Salaries & Wages 510101 Education 700 -678.860 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-14T00:00:00 4539378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24237 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24238 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24239 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24240 HR Service Fees 659900 State Employees Appeals Comm 74 40.100 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-04T00:00:00 4494875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24241 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24242 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24243 Payroll Salaries & Wages 510101 Education 700 -550.580 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24244 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24245 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24246 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24247 Payroll Salaries & Wages 510101 Education 700 -6815.370 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-18T00:00:00 4523851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24248 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24249 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24250 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24251 Non Contracted Long Distance 652155 Education 700 532.580 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24252 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24253 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24254 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24255 Non Contracted Long Distance 652155 Education 700 211.830 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24256 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24257 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.060 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24258 Non Contracted Long Distance 652155 Education 700 55.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24259 Remote IP Phone 652134 Education 700 -27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24260 Non Contracted Long Distance 652155 Education 700 -734.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24261 Payroll Social Security 516003 Supreme Court Admin 22 131.050 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24262 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24263 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24264 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24265 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24266 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24267 Payroll Social Security 516003 Supreme Court Admin 22 131.050 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24268 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24269 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24270 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24271 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24272 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24273 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24274 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24275 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24276 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24277 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24278 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24279 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24280 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24281 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24282 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24283 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24284 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24285 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24286 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24287 Payroll Social Security 516003 Supreme Court Admin 22 131.040 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24288 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24289 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24290 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24291 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24292 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24293 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24294 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24295 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24296 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24297 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24298 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24299 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24300 800# Service 652151 Education 700 0.220 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24301 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24302 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24303 Printing Service 659792 Education 700 1.840 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24304 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24305 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24306 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24307 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24308 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-10-08T00:00:00 4496776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24309 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24310 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24311 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-22T00:00:00 4525807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24312 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-30T00:00:00 4548309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24313 Payroll Social Security 516003 Supreme Court Admin 22 141.170 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4496698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24314 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-12-05T00:00:00 4533365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24315 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24316 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.220 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24317 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.500 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24318 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24319 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24320 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24321 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24322 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24323 Long Distance 652150 Lobby Registration Comm 15 1.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24324 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24325 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24326 Long Distance 652150 Lobby Registration Comm 15 0.510 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24327 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24328 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24329 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24330 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-12-08T00:00:00 4534256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24331 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24332 Long Distance 652150 Lobby Registration Comm 15 0.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24333 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24334 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24335 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24336 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24337 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24338 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4498097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24340 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24341 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24342 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24343 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 195244.200 Transfers Out 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-06T00:00:00 4534588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24344 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70841 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-24T00:00:00 4508246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24345 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24346 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24347 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24348 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24349 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24350 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24351 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24352 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-06T00:00:00 4498097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24353 Payroll Social Security 516003 Supreme Court Admin 22 131.050 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24354 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.010 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24355 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71007.170 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-17T00:00:00 4523193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24356 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24357 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -120029.050 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-02T00:00:00 4532399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24358 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24359 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24360 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24361 Payroll Social Security 516003 Supreme Court Admin 22 131.050 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24362 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24363 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24364 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-18T00:00:00 4523846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24365 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24366 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24367 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70841 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-17T00:00:00 4503813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24368 Postage 659410 Civil Rights Comm 258 17.100 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24369 Archive E-mail Storage 652076 Civil Rights Comm 258 0.210 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24370 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24371 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24372 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24373 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24374 Postage 659410 Civil Rights Comm 258 3.450 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24375 Non Contracted Long Distance 652155 Civil Rights Comm 258 131.980 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24376 Non Contracted Long Distance 652155 Civil Rights Comm 258 165.370 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24377 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24378 Long Distance 652150 Civil Rights Comm 258 4.660 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24379 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24380 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24381 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24382 Non Contracted Long Distance 652155 Civil Rights Comm 258 17.250 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24383 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24384 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24385 Archive E-mail Storage 652076 Civil Rights Comm 258 0.190 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24386 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24387 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24388 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24389 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24390 Long Distance 652150 Civil Rights Comm 258 2.130 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24391 Long Distance 652150 Civil Rights Comm 258 1.730 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24392 Archive E-mail Storage 652076 Civil Rights Comm 258 0.180 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24393 Postage 659410 Civil Rights Comm 258 0.940 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24394 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24395 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24396 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-05T00:00:00 4495787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24397 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-05T00:00:00 4495787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24398 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-11-08T00:00:00 4518604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24399 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-16T00:00:00 4540980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24400 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24401 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-10-08T00:00:00 4496707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24402 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71173.340 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-17T00:00:00 4523200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24403 Payroll Social Security 516003 Supreme Court Admin 22 -22.960 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-11-18T00:00:00 4523846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24404 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-10-26T00:00:00 4510116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24405 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24406 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71076.340 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-12-28T00:00:00 4546460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24407 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24408 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24409 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24410 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24411 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24412 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24413 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24414 Telephone - Centrex 652130 Administration 61 96.760 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24415 Remote IP Phone 652134 Administration 61 81.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24416 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24417 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24418 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24419 Remote IP Phone 652134 Administration 61 83.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24420 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24421 Inmate wages 515002 Administration 61 -2257.750 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4531043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24422 Postage 659410 Administration 61 0.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24423 Database Hosting 659266 Administration 61 177 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24424 Voice or Data Equip Inv 652109 Administration 61 104.340 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24425 Database Hosting 659266 Administration 61 177 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24426 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24427 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24428 Cyber Security-Baseline 659304 Administration 61 94.400 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24429 Telephone - Remote 652137 Administration 61 -18 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24430 Database Hosting 659266 Administration 61 177 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24431 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24432 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24433 Telecom Management 652131 Tax Court 28 40.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24434 Long Distance 652150 Tax Court 28 0.140 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24435 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24436 Cellular Phone Service 652110 Tax Court 28 98.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24437 Long Distance 652150 Tax Court 28 1.030 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24438 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24439 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24440 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24441 Long Distance 652150 Tax Court 28 0.740 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24442 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24443 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24444 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24445 Inmate wages 515002 Administration 61 -2294.380 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-01T00:00:00 4531045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24446 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24447 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24448 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24449 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24450 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24451 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24452 Cellular Phone Service 652110 Tax Court 28 31.120 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24453 Telecom Management 652131 Tax Court 28 40.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24454 Cellular Phone Service 652110 Tax Court 28 -125.870 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24455 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24456 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24457 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-08T00:00:00 4496721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24458 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24459 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24460 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-11-08T00:00:00 4518618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24461 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-08T00:00:00 4534269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24462 Remote IP Phone 652134 Administration 61 20.260 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24463 Telecom Management 652131 Administration 61 23.920 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24464 Telecom Management 652131 Administration 61 26.960 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24465 Telecom Management 652131 Administration 61 26.960 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24466 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-08T00:00:00 4518860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24467 HR Service Fees 659900 Henryville Corr 607 890.750 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-04T00:00:00 4494806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24468 Site to Site VPN 652331 Henryville Corr 607 128.100 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-08T00:00:00 4518860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24469 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-08T00:00:00 4534448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24470 Telephone - Remote 652137 Henryville Corr 607 199.650 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-08T00:00:00 4518860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24471 Postage 659410 Henryville Corr 607 11.570 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-01T00:00:00 4489340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24472 Site to Site VPN 652331 Henryville Corr 607 128.100 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-08T00:00:00 4534448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24473 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-08T00:00:00 4534448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24474 Data Circuits-On Network 652051 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-08T00:00:00 4496919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24475 Telephone - Remote 652137 Henryville Corr 607 199.650 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-08T00:00:00 4534448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24476 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-08T00:00:00 4496919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24477 Site to Site VPN 652331 Henryville Corr 607 128.100 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-08T00:00:00 4496919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24478 Data Circuits-On Network 652051 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-08T00:00:00 4534448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24479 Archive E-mail Storage 652076 Henryville Corr 607 0.060 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-08T00:00:00 4534448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24480 HR Service Fees 659900 Henryville Corr 607 890.750 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-12-05T00:00:00 4533544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24481 Data Circuits-On Network 652051 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-08T00:00:00 4518860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24482 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-08T00:00:00 4518860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24483 Postage 659410 Tax Court 28 2.880 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-01T00:00:00 4489271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24484 Payroll Salaries & Wages 510101 Tax Court 28 -1541.760 Personal Services and Fringe Benefits 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-12-19T00:00:00 4542113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24485 Postage 659410 Tax Court 28 2.420 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-03T00:00:00 4501923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24486 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-08T00:00:00 4496919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24487 HR Service Fees 659900 Henryville Corr 607 890.750 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-02T00:00:00 4516848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24488 Postage 659410 Henryville Corr 607 3.840 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-11-03T00:00:00 4514700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24489 Telephone - Remote 652137 Henryville Corr 607 199.650 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-10-08T00:00:00 4496919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24490 Postage 659410 Tax Court 28 2.880 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2016-10-02T00:00:00 4491844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24491 Postage 659410 IN Archives and Records Admin 62 8.650 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24492 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24493 Postage 659410 IN Archives and Records Admin 62 19.560 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24494 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24495 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24496 Postage 659410 IN Archives and Records Admin 62 24.230 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24497 Telephone - Remote 652137 House of Representatives 3 308.960 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-11-08T00:00:00 4518598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24498 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-11-08T00:00:00 4518598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24499 Payroll Salaries & Wages 510101 House of Representatives 3 121.840 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-13T00:00:00 4538667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24500 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24501 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-11-08T00:00:00 4518598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24502 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24503 Postage 659410 IN Archives and Records Admin 62 3.060 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24504 Calling Card 652153 House of Representatives 3 0.420 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24505 800# Service 652151 House of Representatives 3 64.720 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24506 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24507 Telephone - Remote 652137 House of Representatives 3 308.960 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24508 Telephone - Remote 652137 House of Representatives 3 309.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24509 800# Service 652151 House of Representatives 3 87.520 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-10-08T00:00:00 4496703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24510 Postage 659410 IN Archives and Records Admin 62 16.140 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24511 Calling Card 652153 House of Representatives 3 0.200 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24512 800# Service 652151 House of Representatives 3 78.260 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-11-08T00:00:00 4518598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24513 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-11-08T00:00:00 4518598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24514 Postage 659410 IN Archives and Records Admin 62 21.820 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24515 Postage 659410 IN Archives and Records Admin 62 29.310 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24516 Postage 659410 IN Archives and Records Admin 62 10.300 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24517 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24518 Postage 659410 IN Archives and Records Admin 62 3.860 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-03T00:00:00 4501936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24519 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24520 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.200 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24521 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24522 Postage 659410 IN Archives and Records Admin 62 3.380 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-02T00:00:00 4491856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24523 Postage 659410 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-01T00:00:00 4489282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24524 Inmate wages 515002 IN Archives and Records Admin 62 1244.250 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-06T00:00:00 4534478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24525 Inmate wages 515002 IN Archives and Records Admin 62 1438.880 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-02T00:00:00 4514904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24526 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-08T00:00:00 4497671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24527 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-11-08T00:00:00 4518653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24528 Inmate wages 515002 IN Archives and Records Admin 62 1270.130 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24529 Postage 659410 IN Archives and Records Admin 62 46.710 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24530 Postage 659410 IN Archives and Records Admin 62 18.460 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24531 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-11-08T00:00:00 4518598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24532 Archive E-mail Storage 652076 IN Archives and Records Admin 62 0.020 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24533 Postage 659410 IN Archives and Records Admin 62 14.270 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24534 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-08T00:00:00 4534304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24535 Inmate wages 515002 IN Archives and Records Admin 62 1803 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-12-01T00:00:00 4531039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24536 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24537 Postage 659410 IN Archives and Records Admin 62 41.330 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24538 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24539 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-12-08T00:00:00 4534251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24540 Postage 659410 Governor's Office 30 7.910 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24541 Postage 659410 Governor's Office 30 50.110 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24542 Postage 659410 Governor's Office 30 37.680 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24543 Outside product charges 654330 Governor's Office 30 110.540 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-01T00:00:00 4531490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24544 Storage Optn - Boxes 654739 Governor's Office 30 21 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24545 Postage 659410 Governor's Office 30 17.420 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24546 Postage 659410 Governor's Office 30 6.800 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-03T00:00:00 4501924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24547 Shredding Services 659370 Governor's Office 30 14.250 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24548 Postage 659410 Governor's Office 30 3.400 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-02T00:00:00 4491845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24549 Postage 659410 Governor's Office 30 7.780 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-01T00:00:00 4489272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24550 Postage 659410 Governor's Office 30 32.300 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24551 Printing Service 659792 Governor's Office 30 409.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-05T00:00:00 4495917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24552 Postage 659410 Governor's Office 30 12.040 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24553 Postage 659410 Governor's Office 30 15.870 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24554 Postage 659410 Governor's Office 30 4.580 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24555 Outside product charges 654330 Governor's Office 30 506.470 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-24T00:00:00 4508330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24556 Postage 659410 Governor's Office 30 131.150 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24557 Postage 659410 Governor's Office 30 84.830 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24558 Postage 659410 Governor's Office 30 57.040 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24559 Shredding Services 659370 Governor's Office 30 37.880 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24560 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 63.080 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24561 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 704.580 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24562 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24563 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.300 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24564 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 6 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24565 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.140 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24566 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 9.620 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24567 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 3.710 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24568 Payroll Social Security 516003 Criminal Justice Institute 32 1.920 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24569 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.920 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24570 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 15.850 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24571 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 21.420 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24572 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 714.090 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24573 Payroll Disability 519006 Criminal Justice Institute 32 17.230 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24574 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.480 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24575 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 111.320 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24576 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.530 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24577 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 81.640 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24578 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.100 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24579 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 984.410 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24580 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 145.630 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24581 Vision Care 518800 Criminal Justice Institute 32 0.580 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24582 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 11.130 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24583 Payroll Disability 519006 Criminal Justice Institute 32 0.490 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24584 Payroll PERF State Share 517005 Criminal Justice Institute 32 1.770 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24585 Payroll Disability 519006 Criminal Justice Institute 32 12.330 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24586 Vision Care 518800 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24587 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24588 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 6.190 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24589 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.060 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24590 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24591 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.750 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24592 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.150 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24593 Payroll PERF State Share 517005 Criminal Justice Institute 32 3.150 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24594 Payroll PERF State Share 517005 Criminal Justice Institute 32 79.980 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24595 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 76.860 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24596 Payroll PERF State Share 517005 Criminal Justice Institute 32 110.250 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24597 Payroll Disability 519006 Criminal Justice Institute 32 12.500 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24598 Payroll Social Security 516003 Criminal Justice Institute 32 47.420 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24599 Payroll Disability 519006 Criminal Justice Institute 32 0.280 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24600 Payroll Disability 519006 Criminal Justice Institute 32 12.820 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24601 Payroll PERF State Share 517005 Criminal Justice Institute 32 78.910 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24602 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0.960 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24603 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.650 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24604 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 117.310 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24605 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24606 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.280 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24607 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.160 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24608 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 29.530 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24609 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.840 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24610 Payroll Social Security 516003 Criminal Justice Institute 32 1 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24611 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24612 Vision Care 518800 Criminal Justice Institute 32 0.660 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24613 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 4.460 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24614 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 4.610 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24615 Vision Care 518800 Criminal Justice Institute 32 0.450 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24616 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.920 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24617 Vision Care 518800 Criminal Justice Institute 32 0.560 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24618 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 28.090 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24619 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.300 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24620 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.090 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24621 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.460 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24622 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 800.270 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24623 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 5.460 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24624 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 85.540 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24625 Payroll PERF State Share 517005 Criminal Justice Institute 32 82.040 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24626 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.170 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24627 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 7.550 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24628 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 21.140 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24629 Payroll Social Security 516003 Criminal Justice Institute 32 69.320 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24630 Postage 659410 Governor's Office 30 38.260 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24631 Vision Care 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24632 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 21.980 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24633 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24634 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.040 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24635 Payroll Social Security 516003 Criminal Justice Institute 32 46.760 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24636 State in-house product charges 654320 Governor's Office 30 35.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24637 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 7.060 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24638 Payroll Social Security 516003 Criminal Justice Institute 32 54.250 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24639 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0.320 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-11-07T00:00:00 4517893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24640 Shredding Services 659370 Governor's Office 30 33.130 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24641 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 121.340 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2016-12-12T00:00:00 4537884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24642 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24643 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24644 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24645 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24646 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24647 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24648 Payroll PERF State Share 517005 Education 700 -94.090 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24649 Payroll Disability 519006 Education 700 -14.700 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24650 Payroll Disability 519006 Education 700 -29.400 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24651 Payroll Social Security 516003 Education 700 -128.530 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24652 Payroll Def Comp - StateMatch 519503 Education 700 -7.500 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24653 Payroll Social Security 516003 Education 700 -64.270 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24654 Payroll Salaries & Wages 510101 Education 700 -840.060 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24655 Payroll Employee Assistance 518901 Education 700 -0.210 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24656 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24657 Payroll Salaries & Wages 510101 Education 700 -1680.120 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24658 Payroll Perf St Pd Em COntr 517003 Education 700 -50.400 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24659 Payroll PERF State Share 517005 Education 700 -188.170 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-10-11T00:00:00 4499599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24660 Payroll Perf St Pd Em COntr 517003 Education 700 -25.200 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-09T00:00:00 4518779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24661 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24662 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24663 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.070 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24664 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.140 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24665 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24666 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24667 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24668 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2016-12-13T00:00:00 4538880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24669 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.120 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24670 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24671 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24672 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24673 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24674 HR Service Fees 659900 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-10-18T00:00:00 4504937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24675 Cellular Phone Service 652110 Lieutenant Governor's Office 38 104.140 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24676 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-04T00:00:00 4494926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24677 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24678 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24679 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24680 Workstation Software Licenses 659306 Lieutenant Governor's Office 38 310.400 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24681 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24682 Cellular Phone Service 652110 Labor 225 68.290 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24683 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24684 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24685 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24686 Cellular Phone Service 652110 Labor 225 68.250 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24687 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24688 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24689 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24690 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24691 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2016-10-18T00:00:00 4504882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24692 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24693 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24694 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-12-08T00:00:00 4534358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24695 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-10-08T00:00:00 4496733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24696 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24697 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-11-08T00:00:00 4518721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24698 Postage 659410 Administration 61 5 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24699 Telecom Management 652131 Administration 61 23.590 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24700 Postage 659410 Administration 61 23.300 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4495828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24701 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24702 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24703 Printing Service 659792 Administration 61 1242.150 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-03T00:00:00 4515823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24704 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24705 Remote IP Phone 652134 Administration 61 29.840 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24706 Postage 659410 Administration 61 3.290 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24707 Postage 659410 Administration 61 11.150 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24708 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24709 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24710 Cellular Phone Service 652110 Administration 61 220.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24711 Postage 659410 Administration 61 2298.190 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24712 Printing Service 659792 Administration 61 84 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-17T00:00:00 4503757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24713 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24714 Postage 659410 Administration 61 6.890 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24715 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24716 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24717 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24718 Telecom Management 652131 Administration 61 23.590 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24719 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24720 Postage 659410 Administration 61 6.450 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24721 Postage 659410 Administration 61 19.050 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24722 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24723 Postage 659410 Administration 61 107.670 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24724 Cellular Phone Service 652110 Administration 61 220.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24725 Postage 659410 Administration 61 25.200 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24726 Printing Service 659792 Administration 61 829.500 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-01T00:00:00 4525981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24727 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24728 Postage 659410 Administration 61 9.560 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24729 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24730 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24731 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24732 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24733 Telecom Management 652131 Administration 61 22.070 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24734 Postage 659410 Administration 61 7.390 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24735 Postage 659410 Administration 61 1.860 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24736 Cellular Phone Service 652110 Administration 61 220.500 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24737 Long Distance 652150 Administration 61 0.130 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24738 Postage 659410 Administration 61 3.560 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24739 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.280 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-11-08T00:00:00 4518628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24740 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24741 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.460 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24742 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2016-12-08T00:00:00 4534279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24743 Cellular Phone Service 652110 Labor 225 68.290 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-10-08T00:00:00 4496825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24744 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24745 Parts charges 654335 Attorney General 46 107.160 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24746 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24747 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24748 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24749 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24750 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24751 Special Charges 659360 Attorney General 46 2.970 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24752 Storage Optn - Boxes 654739 Attorney General 46 60 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24753 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24754 Labor Charges 659345 Attorney General 46 28.500 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-20T00:00:00 4542767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24755 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24756 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24757 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24758 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24759 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24760 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24761 Cellular Phone Service 652110 Correction 615 444.290 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24762 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24763 Archive E-mail Storage 652076 Correction 615 3.350 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24764 Archive E-mail Storage 652076 Correction 615 3.560 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24765 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24766 Archive E-mail Storage 652076 Correction 615 3.420 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24767 Cellular Phone Service 652110 Correction 615 444.310 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24768 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24769 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24770 Data Circuits-On Network 652051 Correction 615 530 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24771 Cellular Phone Service 652110 Correction 615 444.310 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24772 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24773 Non Contracted Long Distance 652155 Civil Rights Comm 258 27.350 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24774 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24775 Long Distance 652150 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24776 Mot Veh Ex - Gasoline 541002 Correction 615 51.380 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-28T00:00:00 4527555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24777 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24778 SpOp-Uniforms&Related 547022 Correction 615 448.040 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-12T00:00:00 4537887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24779 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24780 Workers Comp Medical Claims 519230 Correction 615 769.810 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-17T00:00:00 4503820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24781 Workers Comp Medical Claims 519230 Correction 615 880 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-16T00:00:00 4521906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24782 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24783 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24784 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24785 Non Contracted Long Distance 652155 Civil Rights Comm 258 160.090 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24786 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24787 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24788 Workers Comp Medical Claims 519230 Correction 615 82.760 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-17T00:00:00 4523158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24789 Prof Serv - Food Service 531068 Correction 615 5242.450 Contractual Services 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-03T00:00:00 4493559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24790 Long Distance 652150 Civil Rights Comm 258 3.410 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24791 Long Distance 652150 Civil Rights Comm 258 1.220 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24792 Workers Comp Medical Claims 519230 Correction 615 3511.270 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-07T00:00:00 4535432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24793 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24794 Workers Comp Medical Claims 519230 Correction 615 247.040 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-07T00:00:00 4535420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24795 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24796 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24797 Non Contracted Long Distance 652155 Civil Rights Comm 258 152.560 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24798 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24799 Mot Veh Ex - Gasoline 541002 Correction 615 86.060 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-12-21T00:00:00 4543584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24800 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24801 Payroll Salaries & Wages 510101 Correction 615 -158.880 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-19T00:00:00 4505562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24802 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24803 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24804 Archive E-mail Storage 652076 Correction 615 125.160 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24805 Cellular Phone Service 652110 Correction 615 44.100 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24806 Citrix 652370 Correction 615 5790.020 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24807 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24808 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24809 Cellular Phone Service 652110 Correction 615 44.120 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24810 Cellular Phone Service 652110 Correction 615 44.120 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24811 Cyber Security-Baseline 659304 Correction 615 9959.200 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24812 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24813 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24814 Cyber Security-Baseline 659304 Correction 615 9912 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24815 PC Refresh Upgrade 653901 Correction 615 233 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24816 Cyber Security-Baseline 659304 Correction 615 9935.600 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24817 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24818 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24819 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24820 Archive E-mail Storage 652076 Correction 615 141.820 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24821 Citrix 652370 Correction 615 5714.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24822 Seat Charge 652072 Correction 615 29198.400 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24823 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24824 Archive E-mail Storage 652076 Correction 615 157.880 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24825 Seat Charge 652072 Correction 615 29267.920 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24826 Postage 659410 Education 700 1.570 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24827 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24828 Printing Service 659792 Civil Rights Comm 258 428.440 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2016-10-12T00:00:00 4501175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24829 Postage 659410 Education 700 2.290 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24830 Postage 659410 Education 700 7.270 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24831 Payroll Salaries & Wages 510101 Education 700 -109342.780 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-18T00:00:00 4523851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24832 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-10-08T00:00:00 4496705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24833 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-12-08T00:00:00 4534254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24834 Postage 659410 Education 700 6.580 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24835 OutoSt Travel - Airfare 595540 Education 700 284.200 Administrative and Operating Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-18T00:00:00 4523899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24836 800# Service 652151 Senate 4 30.050 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-10-08T00:00:00 4496705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24837 Postage 659410 Education 700 5.430 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24838 800# Service 652151 Senate 4 31.960 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-12-08T00:00:00 4534254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24839 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24840 Postage 659410 Education 700 1.270 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24841 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24842 Non Contracted Long Distance 652155 Senate 4 1.100 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-12-08T00:00:00 4534254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24843 Long Distance 652150 Senate 4 1.040 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-10-08T00:00:00 4496705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24844 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24845 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24846 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-10-08T00:00:00 4496705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24847 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24848 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-12-08T00:00:00 4534254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24849 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24850 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-10-08T00:00:00 4496705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24851 Postage 659410 Education 700 3.760 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24852 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24853 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24854 Long Distance 652150 Senate 4 1.720 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-12-08T00:00:00 4534254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24855 Citrix 652370 Correction 615 5790.020 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24856 Seat Charge 652072 Correction 615 29337.440 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24857 Cellular Phone Service 652110 Education 700 10.020 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24858 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-12-08T00:00:00 4534254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24859 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-11-08T00:00:00 4518600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24860 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-11-08T00:00:00 4518606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24861 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-10-08T00:00:00 4496709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24862 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-12-08T00:00:00 4534258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24863 Long Distance 652150 Senate 4 1.900 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-11-08T00:00:00 4518600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24864 Payroll Anthem Dental Trad 518796 Senate 4 5.190 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2016-12-14T00:00:00 4544105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24865 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-11-08T00:00:00 4518606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24866 Payroll Employee Assistance 518901 Senate 4 0.210 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2016-12-14T00:00:00 4544105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24867 800# Service 652151 Senate 4 43.830 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-11-08T00:00:00 4518600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24868 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-10-08T00:00:00 4496709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24869 Storage Optn - Boxes 654739 Legislative Services 17 50 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24870 Payroll Salaries & Wages 510101 Legislative Services 17 -1613.970 Personal Services and Fringe Benefits 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-12-07T00:00:00 4535321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24871 Payroll Salaries & Wages 510101 Legislative Services 17 -1176.600 Personal Services and Fringe Benefits 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-12-07T00:00:00 4535314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24872 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-10-08T00:00:00 4496709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24873 Payroll Salaries & Wages 510101 Senate 4 412.440 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2016-12-14T00:00:00 4544105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24874 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-12-08T00:00:00 4534258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24875 Payroll Disability 519006 Senate 4 12.720 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2016-12-14T00:00:00 4544105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24876 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-12-08T00:00:00 4534258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24877 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-11-08T00:00:00 4518606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24878 Postage 659410 Administration 61 7.580 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24879 Postage 659410 Administration 61 19.950 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24880 Cellular Phone Service 652110 Administration 61 44.120 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24881 Postage 659410 Administration 61 4.390 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24882 Postage 659410 Administration 61 19.950 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24883 Postage 659410 Administration 61 5.190 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24884 800# Service 652151 Administration 61 9.690 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24885 Telecom Management 652131 Administration 61 8.590 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24886 Postage 659410 Administration 61 6.380 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24887 Postage 659410 Administration 61 3.190 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24888 Telecom Management 652131 Administration 61 7.280 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24889 Telecom Management 652131 Administration 61 10.110 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24890 Long Distance 652150 Administration 61 1.050 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24891 Remote IP Phone 652134 Administration 61 28.200 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24892 Cellular Phone Service 652110 Administration 61 44.100 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24893 Postage 659410 Administration 61 1.600 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24894 800# Service 652151 Administration 61 5.170 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24895 800# Service 652151 Administration 61 7.550 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24896 Cellular Phone Service 652110 Administration 61 44.120 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24897 Postage 659410 Administration 61 7.980 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24898 Postage 659410 Administration 61 3.590 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24899 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24900 Payroll Salaries & Wages 510101 Legislative Services 17 2019 Personal Services and Fringe Benefits 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-10-17T00:00:00 4503884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24901 Postage 659410 Administration 61 1.600 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24902 Postage 659410 Administration 61 4.390 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24903 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-11-08T00:00:00 4518600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24904 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2016-11-08T00:00:00 4518600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24905 Telephone - Remote 652137 Attorney General 46 1178.590 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24906 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24907 Postage 659410 Education 700 3.190 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24908 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24909 Cellular Phone Service 652110 Correction 615 153.660 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24910 Postage 659410 Education 700 4.060 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24911 Archive E-mail Storage 652076 Correction 615 1.410 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24912 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24913 Dir Assistance 652140 Attorney General 46 2.290 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24914 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24915 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24916 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24917 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24918 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24919 Telephone - Remote 652137 Attorney General 46 1177.790 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24920 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24921 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24922 Postage 659410 Education 700 7.580 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24923 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24924 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24925 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24926 Postage 659410 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24927 Postage 659410 Education 700 0.800 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24928 Archive E-mail Storage 652076 Correction 615 1.740 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24929 Postage 659410 Education 700 2 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24930 Anthem Trad High Deductible 518105 Attorney General 46 40 Personal Services and Fringe Benefits 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-22T00:00:00 4525918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24931 Telephone - Remote 652137 Attorney General 46 1177.730 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24932 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24933 Long Distance 652150 Correction 615 2.670 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24934 Long Distance 652150 Attorney General 46 111.370 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24935 Postage 659410 Education 700 16.960 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24936 Postage 659410 Education 700 2.790 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24937 Non Contracted Long Distance 652155 Attorney General 46 0.110 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24938 Non Contracted Long Distance 652155 Attorney General 46 0.040 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24939 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24940 Postage 659410 Education 700 4.390 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24941 Long Distance 652150 Attorney General 46 92.970 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24942 Long Distance 652150 Correction 615 1.300 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24943 Storage Optn - Boxes 654739 Attorney General 46 315 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24944 Long Distance 652150 Correction 615 1.930 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24945 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-12-08T00:00:00 4534288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24946 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24947 Cellular Phone Service 652110 Correction 615 162.370 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24948 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24949 Mot Veh Ex - Parts & Supplies 541010 Correction 615 40.310 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-04T00:00:00 4494641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24950 Mot Veh Ex - Gen Fuel 541028 Correction 615 112.560 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-14T00:00:00 4503121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24951 Dir Supp - Guardianship 580113 Child Services 502 -135355.320 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-11-29T00:00:00 4528482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24952 Prof Serv - Food Service 531068 Correction 615 6546.080 Contractual Services 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-03T00:00:00 4493559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24953 SpOp-Uniforms&Related 547022 Correction 615 0.500 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-14T00:00:00 4503016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24954 Workers Comp Medical Claims 519230 Correction 615 115.180 Personal Services and Fringe Benefits 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-16T00:00:00 4521894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24955 SpOp -Ammo & related 547072 Correction 615 -12210 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-28T00:00:00 4546436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24956 Mot Veh Ex - Gen Fuel 541028 Correction 615 386.620 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-19T00:00:00 4542031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24957 SpOp -Ammo & related 547072 Correction 615 12210 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-14T00:00:00 4502936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24958 Mot Veh Ex - Gen Fuel 541028 Correction 615 269.330 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-19T00:00:00 4542028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24959 Prof Serv - Legal Services 531014 Child Services 502 1082.250 Contractual Services 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-11-29T00:00:00 4528402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24960 Dir Supp - Guardianship 580113 Child Services 502 411115.980 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-12-30T00:00:00 4549826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24961 Dir Supp - Guardianship 580113 Child Services 502 133227.270 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-12-30T00:00:00 4548208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24962 Mot Veh Ex - Gen Fuel 541028 Correction 615 180.650 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-12T00:00:00 4537851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24963 Mot Veh Ex - Gen Fuel 541028 Correction 615 400.780 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-17T00:00:00 4523194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24964 Mot Veh Ex - Parts & Supplies 541010 Correction 615 45.700 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-03T00:00:00 4515784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24965 ST MTCH TR - TR OUT 750008 Child Services 502 7246609.490 Transfers Out 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-10-27T00:00:00 4510862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24966 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24967 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24968 Long Distance 652150 Attorney General 46 134.050 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-10-08T00:00:00 4496745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24969 Cellular Phone Service 652110 Correction 615 162.310 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24970 Archive E-mail Storage 652076 Correction 615 1.090 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24971 Mot Veh Ex - Gen Fuel 541028 Correction 615 353.420 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-17T00:00:00 4503868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24972 Postage 659410 Education 700 0.800 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24973 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24974 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-11-08T00:00:00 4518638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24975 Dir Supp - Parental Reimb 580114 Child Services 502 3000 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-12-13T00:00:00 4538834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24976 Mot Veh Ex - Gen Fuel 541028 Correction 615 468.820 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-10-18T00:00:00 4504762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24977 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24978 Printing Service 659792 Education 700 641.300 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-11-14T00:00:00 4520458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24979 Printing Service 659792 Education 700 5933.670 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-12-07T00:00:00 4535479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24980 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24981 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24982 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24983 Long Distance 652150 Correction 615 9.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24984 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24985 Telecom Management 652131 Correction 615 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24986 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -160 Administrative and Operating Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-03T00:00:00 4493363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24987 Cellular Phone Service 652110 Correction 615 241.410 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24988 Mot Veh Ex - Gasoline 541002 Correction 615 -64.350 Supplies, Parts and Materials 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-03T00:00:00 4493363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24989 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24990 Telephone - Centrex 652130 Correction 615 133.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24991 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24992 Long Distance 652150 Correction 615 9.430 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24993 Telecom Management 652131 Correction 615 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24994 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24995 OutoSt Travel - Ground Transpt 595550 Correction 615 -413.210 Administrative and Operating Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-03T00:00:00 4493363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24996 Long Distance 652150 Correction 615 9.670 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24997 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-12-08T00:00:00 4534469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 24998 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-10-08T00:00:00 4496941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 24999 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-12-08T00:00:00 4534469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25000 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-10-08T00:00:00 4496941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25001 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-12-08T00:00:00 4534469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25002 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-11-08T00:00:00 4518884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25003 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-12-08T00:00:00 4534469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25004 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-10-08T00:00:00 4496941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25005 Long Distance 652150 New Castle Correctonal Fclty. 645 369.230 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-12-08T00:00:00 4534469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25006 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 1.950 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-10-08T00:00:00 4496941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25007 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-10-08T00:00:00 4496941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25008 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-11-08T00:00:00 4518884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25009 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 3.130 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-11-08T00:00:00 4518884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25010 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.950 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-12-08T00:00:00 4534469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25011 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-11-08T00:00:00 4518884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25012 Long Distance 652150 New Castle Correctonal Fclty. 645 356.720 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-11-08T00:00:00 4518884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25013 Cellular Phone Service 652110 Correction 615 241.460 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25014 Telecom Management 652131 Correction 615 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25015 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-11-08T00:00:00 4518884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25016 Cellular Phone Service 652110 Correction 615 241.460 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25017 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25018 Long Distance 652150 New Castle Correctonal Fclty. 645 398.660 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-10-08T00:00:00 4496941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25019 InState Travel - Parking&Tolls 595170 Correction 615 -51.250 Administrative and Operating Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-10-03T00:00:00 4493363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25020 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25021 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25022 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 31.690 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25023 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.380 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25024 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25025 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25026 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-08T00:00:00 4518734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25027 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25028 Sharepoint Online 659289 Economic Development Corp 260 14.250 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25029 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25030 Postage 659410 Economic Development Corp 260 0.340 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25031 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0.650 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25032 Vision Care 518800 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25033 Archive E-mail Storage 652076 Civil Rights Comm 258 1.630 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25034 Postage 659410 Administration 61 15.560 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-07T00:00:00 4535455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25035 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25036 Payroll Disability 519006 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25037 Cellular Phone Service 652110 Economic Development Corp 260 145.960 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25038 Long Distance 652150 Administration 61 2.720 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25039 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-08T00:00:00 4496837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25040 Postage 659410 Administration 61 28.730 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25041 Archive E-mail Storage 652076 Civil Rights Comm 258 1.760 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25042 Postage 659410 Administration 61 19.550 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4496643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25043 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -333.720 Personal Services and Fringe Benefits 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25044 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25045 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25046 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25047 Archive E-mail Storage 652076 Economic Development Corp 260 19.590 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25048 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25049 Payroll PERF State Share 517005 Criminal Justice Institute 32 3.550 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25050 Postage 659410 Administration 61 26.730 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-14T00:00:00 4520451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25051 Postage 659410 Administration 61 24.340 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25052 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7.420 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25053 Postage 659410 Administration 61 24.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25054 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25055 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25056 Postage 659410 Administration 61 25.530 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25057 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.940 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25058 Postage 659410 Administration 61 14.030 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-03T00:00:00 4515849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25059 Long Distance 652150 Economic Development Corp 260 0.750 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25060 Postage 659410 Administration 61 22.720 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25061 Remote IP Phone 652134 Administration 61 29.840 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25062 Postage 659410 Administration 61 13.170 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-02T00:00:00 4515053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25063 Telecom Management 652131 Economic Development Corp 260 26.960 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25064 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25065 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-08T00:00:00 4534302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25066 Postage 659410 Administration 61 36.880 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-09T00:00:00 4536748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25067 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25068 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25069 Telecom Management 652131 Administration 61 5.220 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-10-08T00:00:00 4496758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25070 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25071 Payroll Social Security 516003 Criminal Justice Institute 32 2.010 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25072 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-11-08T00:00:00 4518651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25073 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25074 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25075 Archive E-mail Storage 652076 Civil Rights Comm 258 1.440 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25076 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-11-07T00:00:00 4517798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25077 Postage 659410 Administration 61 25.540 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25078 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-08T00:00:00 4534370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25079 Acrobat Pro Subscription 652393 Economic Development Corp 260 147 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25080 Archive E-mail Storage 652076 Economic Development Corp 260 20.460 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25081 Long Distance 652150 Economic Development Corp 260 5.390 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25082 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25083 Telecom Management 652131 Economic Development Corp 260 26.960 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25084 Cellular Phone Service 652110 Economic Development Corp 260 148.260 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25085 Sharepoint Online 659289 Economic Development Corp 260 14.250 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25086 Long Distance 652150 Economic Development Corp 260 7.740 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25087 Seat Charge 652072 Economic Development Corp 260 278.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25088 Sharepoint Online 659289 Economic Development Corp 260 19 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25089 Acrobat Pro Subscription 652393 Economic Development Corp 260 86 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25090 Archive E-mail Storage 652076 Economic Development Corp 260 18.200 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25091 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25092 Cyber Security-Baseline 659304 Economic Development Corp 260 94.400 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25093 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25094 Cellular Phone Service 652110 Correction 615 264.600 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25095 Payroll Salaries & Wages 510101 Economic Development Corp 260 1722.980 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25096 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25097 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25098 Payroll PERF State Share 517005 Economic Development Corp 260 192.970 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25099 Inf Main-Fencing & Posts 544048 Natural Resources 300 432.940 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-13T00:00:00 4501905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25100 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25101 Postage 659410 Civil Rights Comm 258 3.020 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-12-01T00:00:00 4525974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25102 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25103 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2423.030 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-20T00:00:00 4542759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25104 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 51.690 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25105 Payroll Life Insurance 518606 Economic Development Corp 260 2.550 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25106 Long Distance 652150 Correction 615 1.740 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25107 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25108 Payroll Life Insurance 518606 Economic Development Corp 260 2.550 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25109 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 95.320 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-27T00:00:00 4545529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25111 Payroll Life Insurance 518606 Economic Development Corp 260 2.550 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25112 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25113 Long Distance 652150 Correction 615 0.270 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25114 Payroll Salaries & Wages 510101 Economic Development Corp 260 1722.980 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25115 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25116 Payroll Disability 519006 Economic Development Corp 260 30.150 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25117 Main - Motor Vehicles 533019 Natural Resources 300 2678.550 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-05T00:00:00 4533469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25118 Postage 659410 Civil Rights Comm 258 4.350 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-12T00:00:00 4501202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25119 Payroll PERF State Share 517005 Economic Development Corp 260 192.970 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25120 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 39.060 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-26T00:00:00 4510075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25121 Cellular Phone Service 652110 Correction 615 264.720 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25122 Postage 659410 Civil Rights Comm 258 1.600 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-17T00:00:00 4503747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25123 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25124 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25125 Payroll Disability 519006 Economic Development Corp 260 30.150 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25126 Long Distance 652150 Civil Rights Comm 258 0.380 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25127 Payroll PERF State Share 517005 Economic Development Corp 260 192.970 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25128 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25129 Payroll Social Security 516003 Economic Development Corp 260 126.930 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25130 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-12-08T00:00:00 4534368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25131 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25132 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25133 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25134 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 51.690 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25135 Payroll Salaries & Wages 510101 Economic Development Corp 260 1722.980 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25136 Postage 659410 Civil Rights Comm 258 1.600 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25137 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25138 Cellular Phone Service 652110 Correction 615 264.720 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25139 Main - Motor Vehicles 533019 Natural Resources 300 212.420 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-12T00:00:00 4501043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25140 Main - Motor Vehicles 533019 Natural Resources 300 41.010 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-08T00:00:00 4536264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25141 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25142 Main - Motor Vehicles 533019 Natural Resources 300 192.770 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-26T00:00:00 4510075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25143 Main - Motor Vehicles 533019 Natural Resources 300 13447.360 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-06T00:00:00 4496668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25144 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2559.690 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-05T00:00:00 4533469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25146 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25147 Long Distance 652150 Civil Rights Comm 258 2.250 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25148 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25149 Main - Motor Vehicles 533019 Natural Resources 300 1658.910 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-20T00:00:00 4542759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25150 Main - Motor Vehicles 533019 Natural Resources 300 3267.890 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-11-02T00:00:00 4514773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Disability 519006 Economic Development Corp 260 30.150 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25152 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 15.300 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-08T00:00:00 4536264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25154 Payroll Social Security 516003 Economic Development Corp 260 126.940 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25155 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 70.650 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-12T00:00:00 4501043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll Social Security 516003 Economic Development Corp 260 126.960 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25157 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25158 Main - Motor Vehicles 533019 Natural Resources 300 166.300 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-12-27T00:00:00 4545529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25159 Postage 659410 Civil Rights Comm 258 6.800 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25160 Local Unit State IndCost Reimb 583130 Correction 615 407225 Social Service Payments 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-12-12T00:00:00 4537848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25161 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25162 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 5317.570 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-11-02T00:00:00 4514773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25163 Telephone - Centrex 652130 Correction 615 24.240 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25164 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-10-08T00:00:00 4496835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25165 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-28T00:00:00 4545815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25166 AATR - TR OUT 750006 Economic Development Corp 260 4235360 Transfers Out 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-12T00:00:00 4538744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25167 Main - Motor Vehicles 533019 Natural Resources 300 193.960 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-11-15T00:00:00 4521088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25168 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 103.820 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-11-15T00:00:00 4521088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25169 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 20354.480 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-10-06T00:00:00 4496668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25170 Long Distance 652150 Civil Rights Comm 258 1.160 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2016-11-08T00:00:00 4518732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25171 Long Distance 652150 Correction 615 2.920 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25172 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 51.690 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-11-30T00:00:00 4532220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25173 GIS-Geographic Information Ser 659290 Economic Development Corp 260 27.100 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25174 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-12-14T00:00:00 4540305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25175 Telecom Management 652131 Economic Development Corp 260 26.960 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-10-31T00:00:00 4515060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25176 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3552.140 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-13T00:00:00 4542081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25177 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12963.080 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-01T00:00:00 4534201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25178 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2079.410 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-11-01T00:00:00 4516823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25179 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 16356.340 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-27T00:00:00 4546477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25180 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9916.330 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-11-01T00:00:00 4521214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25181 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3012.030 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-01T00:00:00 4534389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25182 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7661.050 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-11-01T00:00:00 4515965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25183 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6673.260 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-20T00:00:00 4545516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25184 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -15 Personal Services and Fringe Benefits 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-11-01T00:00:00 4514117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25185 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1492.630 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-06T00:00:00 4535313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25186 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4145.560 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-06T00:00:00 4534209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25187 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6066.750 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-11-15T00:00:00 4523281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25188 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2737.640 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-12-01T00:00:00 4534231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25189 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2090.860 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-10-06T00:00:00 4496675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25190 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -14463.640 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-11-08T00:00:00 4521220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25191 SpOp-Data Process 547058 Child Services 502 -2400 Supplies, Parts and Materials 2017 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-11-03T00:00:00 4515843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25192 Main - RepairPart-ITAccess 545047 Education 700 136 Supplies, Parts and Materials 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25193 OutoSt Travel - Per Diem&Meal 595520 Education 700 512 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25194 InState Travel - Parking&Tolls 595170 Education 700 14 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25195 AdmOp-EmpReimb-Registration 599209 Education 700 627.700 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25196 InState Travel - Lodging 595130 Education 700 884.440 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25197 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25198 Non Contracted Long Distance 652155 Education 700 81.880 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25199 OutoSt Travel - Lodging 595530 Education 700 3150.850 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25200 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25201 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25202 AdmOp-Registration 599020 Education 700 7760 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25203 Mot Veh Ex - Gasoline 541002 Education 700 444.130 Supplies, Parts and Materials 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25204 OutoSt Travel - Ground Transpt 595550 Education 700 39.660 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25205 OutoSt Travel - Airfare 595540 Education 700 1529.840 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25206 OutoSt Travel - Mileage 595510 Education 700 100.680 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25207 InState Travel - Per Diem&Meal 595120 Education 700 240.500 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25208 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25209 InState Travel - Mileage 595110 Education 700 1187.020 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25210 OutoSt Travel - Parking&Toll 595570 Education 700 248.100 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25211 Off-Office Supplies 546002 Education 700 93.970 Supplies, Parts and Materials 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25212 NonRealEstRnt-Vehicle Rentals 591024 Education 700 592.140 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2016-12-30T00:00:00 4548342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25213 Prog Op-SUPPORT ST DEP 539056 Correction 615 -74206.120 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-14T00:00:00 4503084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25214 Mot Veh Ex - Gasoline 541002 Correction 615 88.160 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-12-21T00:00:00 4543597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25215 Cellular Phone Service 652110 Correction 615 397.080 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25216 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25217 Prog Op-SUPPORT ST DEP 539056 Correction 615 -63941.800 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-14T00:00:00 4503024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25218 Mot Veh Ex - Gasoline 541002 Correction 615 125.890 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-24T00:00:00 4508256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25219 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25220 Cellular Phone Service 652110 Correction 615 397.080 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25221 Cyber Security-Baseline 659304 Correction 615 165.200 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25222 PC Refresh Upgrade 653901 Correction 615 3320 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25223 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25224 Mot Veh Ex - Gasoline 541002 Correction 615 96.360 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-20T00:00:00 4506671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25225 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25226 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25227 Cellular Phone Service 652110 Correction 615 396.900 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25228 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25229 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25230 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25231 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25232 Seat Charge 652072 Correction 615 486.640 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25233 Mot Veh Ex - Gasoline 541002 Correction 615 96.080 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-11-28T00:00:00 4527554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25234 Prog Op-SUPPORT ST DEP 539056 Correction 615 -89562.610 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-14T00:00:00 4503086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25235 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-10-08T00:00:00 4496754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25236 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-11-08T00:00:00 4518647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25237 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-12-08T00:00:00 4534298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25238 Non Contracted Long Distance 652155 Education 700 148.460 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25239 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-10-08T00:00:00 4496754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25240 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-11-08T00:00:00 4518647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25241 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-10-08T00:00:00 4496754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25242 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.810 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-12-08T00:00:00 4534298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25243 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.490 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-10-08T00:00:00 4496754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25244 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-12-08T00:00:00 4534298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25245 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-11-08T00:00:00 4518647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25246 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-12-08T00:00:00 4534298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25247 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.660 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-11-08T00:00:00 4518647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25248 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-10-08T00:00:00 4496754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25249 HR Service Fees 659900 Ofc of State Based Initiatives 56 40.100 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-10-04T00:00:00 4494797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25250 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-12-05T00:00:00 4533346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25251 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-11-02T00:00:00 4514986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25252 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-11-08T00:00:00 4518647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25253 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25254 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-12-08T00:00:00 4534298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25255 Payroll Anthem Dental Trad 518796 Health 400 37.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25256 Payroll Social Security 516003 Health 400 186.020 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25257 Inf Main -Power Plant 544054 Madison State Hospital 430 -489 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-10-31T00:00:00 4512720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25258 Payroll Employee Assistance 518901 Health 400 0.580 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25259 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-10-05T00:00:00 4495807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25260 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1440.190 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-10-31T00:00:00 4512714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25261 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25262 Vision Care 518800 Health 400 2.260 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25263 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25264 Inf Main -Power Plant 544054 Madison State Hospital 430 -175.880 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-11-21T00:00:00 4524909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25265 ST MTCH TR - TR OUT 750008 Adjutant General 110 9999.640 Transfers Out 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-16T00:00:00 4522183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25266 Long Distance 652150 Judicial Ctr 26 0.230 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25267 Payroll Life Insurance 518606 Health 400 4.440 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25268 Payroll Employee Assistance 518901 Health 400 0.580 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25269 Long Distance 652150 Judicial Ctr 26 1.470 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25270 Payroll Anthem Trad HDHP 518107 Health 400 837.360 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25271 Payroll Anthem Dental Trad 518796 Health 400 37.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25272 Payroll Perf St Pd Em COntr 517003 Health 400 89.370 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25273 Payroll Salaries & Wages 510101 Health 400 2979.190 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25274 Long Distance 652150 Judicial Ctr 26 3.190 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25275 Payroll Life Insurance 518606 Health 400 4.440 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25276 Payroll PERF State Share 517005 Health 400 333.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25277 Inf Main -Power Plant 544054 Madison State Hospital 430 -1013.900 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-11-21T00:00:00 4524907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25278 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25279 Payroll PERF State Share 517005 Health 400 333.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25280 Payroll Salaries & Wages 510101 Adjutant General 110 208.440 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-16T00:00:00 4521149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25281 Main-Plumbing-General 543066 Madison State Hospital 430 -276.910 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-11-18T00:00:00 4523886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25282 Payroll Employee Assistance 518901 Health 400 0.580 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25283 Payroll Disability 519006 Health 400 52.140 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25284 Payroll Perf St Pd Em COntr 517003 Health 400 89.370 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25285 Vision Care 518800 Health 400 2.260 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25286 Cellular Phone Service 652110 Judicial Ctr 26 -22.250 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25287 Inf Main -Power Plant 544054 Madison State Hospital 430 -1339.500 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-10-31T00:00:00 4512731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25288 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25289 Payroll Social Security 516003 Health 400 186.020 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25290 Payroll Life Insurance 518606 Health 400 4.440 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25291 Payroll Salaries & Wages 510101 Health 400 2979.190 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25292 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -1040.200 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-10-31T00:00:00 4512759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25293 Workers Comp Medical Claims 519230 Adjutant General 110 93.880 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-03T00:00:00 4515912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25294 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25295 Payroll Salaries & Wages 510101 Adjutant General 110 41.690 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-10-19T00:00:00 4505569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25296 Payroll PERF State Share 517005 Health 400 333.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25297 Workers Comp Medical Claims 519230 Adjutant General 110 354.870 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-03T00:00:00 4515974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25298 Workers Comp Medical Claims 519230 Adjutant General 110 524.410 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-30T00:00:00 4529511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25299 Payroll Anthem Trad HDHP 518107 Health 400 837.360 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25300 Payroll Social Security 516003 Health 400 186.020 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25301 Workers Comp Medical Claims 519230 Adjutant General 110 342.060 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-30T00:00:00 4529505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25302 Vision Care 518800 Health 400 2.260 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25303 Prog Op-HAZARD WASTE REMOVAL 539022 Madison State Hospital 430 -1047.680 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-10-31T00:00:00 4512758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25304 Payroll Salaries & Wages 510101 Health 400 2979.190 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25305 HSA Health Savings Acct 2 519725 Health 400 31.800 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25306 Payroll Disability 519006 Health 400 52.140 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25307 Cellular Phone Service 652110 Judicial Ctr 26 53 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25308 Payroll Disability 519006 Health 400 52.140 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-11-16T00:00:00 4521900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25309 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25310 Payroll Anthem Trad HDHP 518107 Health 400 837.360 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25311 Payroll Salaries & Wages 510101 Adjutant General 110 20.840 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-30T00:00:00 4531026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25312 Workers Comp Admin Fee 519240 Adjutant General 110 933.650 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-11-03T00:00:00 4515904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25313 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25314 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25315 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25316 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25317 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25318 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25319 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25320 Cellular Phone Service 652110 Education 700 0.020 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25321 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25322 HSA Health Savings Acct 2 519725 Health 400 31.800 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25323 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -630.500 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-11-21T00:00:00 4524905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25324 Main - Utilities 532037 Madison State Hospital 430 -604 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-11-01T00:00:00 4516632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25325 HR Service Fees 659900 Adjutant General 110 367.850 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-10-20T00:00:00 4506645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25326 Payroll Anthem Dental Trad 518796 Health 400 37.670 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-12-19T00:00:00 4542074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25327 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25328 HSA Health Savings Acct 2 519725 Health 400 31.800 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25329 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25330 Payroll Perf St Pd Em COntr 517003 Health 400 89.370 Personal Services and Fringe Benefits 2017 Health Statewide Child Fatality Coord 13086 General Fund 2016-10-25T00:00:00 4508919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25331 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25332 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25333 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25334 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25335 Main - Inspect&Test 533043 Adjutant General 110 62.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-12-21T00:00:00 4543627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25336 Main - Equipment Inspection 533023 Adjutant General 110 42 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-12-27T00:00:00 4545562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25337 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25338 Main - Inspect&Test 533043 Adjutant General 110 108 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-10-05T00:00:00 4495814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25339 Main - Inspect&Test 533043 Adjutant General 110 96 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-10-07T00:00:00 4498794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25340 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25341 Main - Inspect&Test 533043 Adjutant General 110 64.800 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-11-10T00:00:00 4519342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25342 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25343 Postage 659410 Education 700 7.180 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-12-13T00:00:00 4538820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25344 Const-Engineering 538935 Adjutant General 110 -23879.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-11-07T00:00:00 4517758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25345 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25346 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25347 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25348 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25349 Main - Fac Inspection 532020 Adjutant General 110 402 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-10-13T00:00:00 4501917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25350 Main - Equipment Inspection 533023 Adjutant General 110 42 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-10-07T00:00:00 4498766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25351 Postage 659410 Education 700 3.550 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-11-01T00:00:00 4512751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25352 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25353 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25354 Postage 659410 Education 700 3.560 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2016-12-08T00:00:00 4536191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25355 Payroll Salaries & Wages 510101 Education 700 157746.820 Personal Services and Fringe Benefits 2017 Education Turnaround Support 15164 General Fund 2016-11-18T00:00:00 4523851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25356 ST MTCH TR - TR OUT 750008 Child Services 502 -2407588.310 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2016-11-03T00:00:00 4515883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25357 ST MTCH TR - TR OUT 750008 Child Services 502 546642 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25358 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-11-17T00:00:00 4523193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25359 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2381996.670 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-12-02T00:00:00 4532399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25360 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 324688.250 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25361 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31568.490 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-12-28T00:00:00 4546460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25362 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-10-17T00:00:00 4503813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25363 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31568.490 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-11-17T00:00:00 4523200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25364 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 42231002 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25365 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2017 Public Safety Office of Traffic Safety 13118 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25366 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31717.750 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-10-24T00:00:00 4508246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25367 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 5271575.250 Transfers Out 2017 Welfare TANF STATE APPROPRIATION 14960 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 25368 ST MTCH TR - TR OUT 750008 Workforce Development 510 400000 Transfers Out 2017 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25369 ST MTCH TR - TR OUT 750008 Child Services 502 267580.160 Transfers Out 2017 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25370 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 40000 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2016-10-03T00:00:00 4493282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25371 ST MTCH TR - TR OUT 750008 Child Services 502 629797.720 Transfers Out 2017 Welfare Special Needs Adoption II 12772 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25372 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2016-10-20T00:00:00 4506645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25373 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25374 Cellular Phone Service 652110 Education 700 88.200 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25375 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25376 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-10-14T00:00:00 4502906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25377 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25378 Cellular Phone Service 652110 Education 700 125.730 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25379 Cellular Phone Service 652110 Education 700 88.240 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-10-08T00:00:00 4496964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25380 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-12-08T00:00:00 4534498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25381 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2017 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25382 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-11-08T00:00:00 4518918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25383 ST MTCH TR - TR OUT 750008 Workforce Development 510 60000 Transfers Out 2017 Education Serve Indiana Admin 10371 General Fund 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25384 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25385 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1859356.820 Transfers Out 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-12-06T00:00:00 4534588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25386 Non Contracted Long Distance 652155 Education 700 236.400 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2016-11-18T00:00:00 4523826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25387 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 324688.250 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2016-12-28T00:00:00 4546494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25388 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102741.830 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-11-17T00:00:00 4523200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25389 Payroll Salaries & Wages 510101 Legislative Services 17 300 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-11-18T00:00:00 4523846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25390 Payroll Salaries & Wages 510101 Economic Development Corp 260 5769.240 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25391 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102724.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-11-17T00:00:00 4523193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25392 Payroll Salaries & Wages 510101 Legislative Services 17 -75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-12-13T00:00:00 4538767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25393 Payroll Salaries & Wages 510101 Economic Development Corp 260 5769.240 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25394 Payroll Salaries & Wages 510101 State Police 100 252372.910 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-11-30T00:00:00 4529390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25395 Payroll Salaries & Wages 510101 Historical Bureau 735 -5112.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-04T00:00:00 4494206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25396 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102558.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-10-24T00:00:00 4508246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25397 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-05T00:00:00 4495797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102558.750 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-10-17T00:00:00 4503813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25399 Payroll Salaries & Wages 510101 State Police 100 250299.090 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-12-28T00:00:00 4545594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25400 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-06T00:00:00 4498097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25401 ST MTCH TR - TR OUT 750008 Child Services 502 535160.320 Transfers Out 2017 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-10-27T00:00:00 4510862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25402 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -220976.250 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2016-12-28T00:00:00 4546490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25403 Payroll Salaries & Wages 510101 Governor's Office 30 10266.840 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25404 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102644.830 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-12-28T00:00:00 4546460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25405 ST MTCH TR - TR OUT 750008 Health 400 52005 Transfers Out 2017 Health FOOD ASSISTANCE 16300 General Fund 2016-10-20T00:00:00 4506635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25406 Payroll Salaries & Wages 510101 Legislative Services 17 225 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-12-08T00:00:00 4536249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25407 Payroll Salaries & Wages 510101 State Police 100 254623.620 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-10-26T00:00:00 4508956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25408 Payroll Salaries & Wages 510101 Secretary Of State 40 32389.740 Personal Services and Fringe Benefits 2017 General Government STATE RECOUNT COMMISSION 15180 General Fund 2016-12-20T00:00:00 4542727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25409 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4756.610 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25410 ST MTCH TR - TR OUT 750008 Child Services 502 1259595.440 Transfers Out 2017 Welfare Special Needs Adoption II 12772 General Fund 2016-10-27T00:00:00 4510862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25411 Payroll Salaries & Wages 510101 Historical Bureau 735 -5536.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-12-06T00:00:00 4534541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25412 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-19T00:00:00 4505493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25413 Payroll Salaries & Wages 510101 Historical Bureau 735 -4829.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-11-09T00:00:00 4518580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25414 RvrbtAdmTax -MntlHth 750824 Revenue 90 90911.550 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25415 RvrbtAdmTax -MntlHth 750824 Revenue 90 19979.800 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25416 RvrbtAdmTax -IHRC 750826 Revenue 90 146043.300 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25417 RvrbtAdmTax -IHRC 750826 Revenue 90 146043.300 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25418 RvrbtAdmTax -IHRC 750826 Revenue 90 312110.500 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25419 RvrbtAdmTax -MntlHth 750824 Revenue 90 60465.800 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25420 RvrbtAdmTax -MntlHth 750824 Revenue 90 22468.200 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25421 RvrbtAdmTax -IHRC 750826 Revenue 90 194268.100 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25422 AATR - TR OUT 750006 Budget Agency 57 3484499 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-12-12T00:00:00 4538744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25423 RvrbtAdmTax -IHRC 750826 Revenue 90 590925.100 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25424 RvrbtAdmTax -MntlHth 750824 Revenue 90 29887.400 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25425 RvrbtAdmTax -MntlHth 750824 Revenue 90 54575.200 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25426 RvrbtAdmTax -MntlHth 750824 Revenue 90 29138.800 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25427 RvrbtAdmTax -IHRC 750826 Revenue 90 354738.800 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25428 RvrbtAdmTax -MntlHth 750824 Revenue 90 48017 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25429 RvrbtAdmTax -IHRC 750826 Revenue 90 393027.700 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25430 RvrbtAdmTax -IHRC 750826 Revenue 90 129868.700 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25431 RvrbtAdmTax -MntlHth 750824 Revenue 90 22468.200 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-10-03T00:00:00 4493294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25432 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -48250000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2016-11-07T00:00:00 4521902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25433 ST MTCH TR - TR OUT 750008 Education 700 4943210 Transfers Out 2017 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2016-10-12T00:00:00 4501223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25434 AATR - TR OUT 750006 Education 700 1112000 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-12-12T00:00:00 4538744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25435 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 -16000 Transfers Out 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-05T00:00:00 4533291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25436 ST MTCH TR - TR OUT 750008 Child Services 502 0.450 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2016-10-27T00:00:00 4510862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25437 RvrbtAdmTax -IHRC 750826 Revenue 90 189402.200 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25438 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-05T00:00:00 4495787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25439 RvrbtAdmTax -IHRC 750826 Revenue 90 242495.500 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25440 RvrbtAdmTax -MntlHth 750824 Revenue 90 37307 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-10-03T00:00:00 4493286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25441 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-05T00:00:00 4495787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25442 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-06T00:00:00 4498097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25443 Payroll Social Security 516003 Legislative Services 17 22.960 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-11-18T00:00:00 4523846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25444 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-19T00:00:00 4505493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25445 Payroll Social Security 516003 Economic Development Corp 260 441.630 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25446 Payroll Social Security 516003 Economic Development Corp 260 441.640 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25447 Payroll Social Security 516003 Legislative Services 17 -5.740 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-12-13T00:00:00 4538767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25448 Payroll Social Security 516003 Family and Social Svcs Admin 405 -357.720 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25449 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-04T00:00:00 4494873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25450 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -532.740 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25451 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-11-02T00:00:00 4516916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25452 Payroll Social Security 516003 Legislative Services 17 5.730 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-10-05T00:00:00 4495797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25453 Payroll Social Security 516003 Legislative Services 17 17.220 Personal Services and Fringe Benefits 2017 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-12-08T00:00:00 4536249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 25454 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-12-05T00:00:00 4533611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25455 Payroll Social Security 516003 Governor's Office 30 780.660 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25456 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-12-08T00:00:00 4534273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 25457 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-11-08T00:00:00 4518634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25458 Seat Charge 652072 Correction 615 2502.720 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25459 Seat Charge 652072 Correction 615 2711.280 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25460 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25461 Cyber Security-Baseline 659304 Correction 615 920.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25462 Postage 659410 Governor's Office 30 0.680 Internal Service Funds - Expenses 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-10-05T00:00:00 4495903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25463 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25464 Long Distance 652150 Judicial Ctr 26 0.840 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25465 Postage 659410 Health 400 3.040 Internal Service Funds - Expenses 2017 Health TEST FOR DRUG AFFLICTED BABIES 14680 General Fund 2016-11-14T00:00:00 4520447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25466 Long Distance 652150 Judicial Ctr 26 1.380 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25467 Postage 659410 White River State Park Dev Com 310 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2016-10-03T00:00:00 4501962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 25468 Cyber Security-Baseline 659304 Correction 615 849.600 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-10-08T00:00:00 4496925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25469 Long Distance 652150 Judicial Ctr 26 0.840 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25470 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-10-08T00:00:00 4496725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 25471 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25472 Shredding Services 659370 Secretary Of State 40 85.880 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-10-03T00:00:00 4493574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25473 Cyber Security-Baseline 659304 Correction 615 920.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-12-08T00:00:00 4534454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25474 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25475 Postage 659410 Maumee River Basin Commission 325 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development MAUMEE RIVER BASIN COMMISSION 11520 General Fund 2016-10-01T00:00:00 4489314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 325 25476 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-11-08T00:00:00 4518616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25477 Shredding Services 659370 Secretary Of State 40 56.130 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-11-02T00:00:00 4514788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25478 Postage 659410 Kankakee River Basin Comm 322 0.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development KANKAKEE RIVER BASIN COMM 12630 General Fund 2016-10-01T00:00:00 4489313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 322 25479 Postage 659410 St. Joseph River Basin Commiss 330 0.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2016-10-01T00:00:00 4489315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 25480 Seat Charge 652072 Correction 615 2711.280 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-11-08T00:00:00 4518866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25481 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-12-08T00:00:00 4534267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25482 Non Contracted Long Distance 652155 Health 400 4.690 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2016-12-08T00:00:00 4534564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25483 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-10-08T00:00:00 4496719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25484 Archive E-mail Storage 652076 Secretary Of State 40 2.410 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-12-08T00:00:00 4534283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25485 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2016-10-02T00:00:00 4491879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 25486 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2016-10-01T00:00:00 4489307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 25487 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2016-10-08T00:00:00 4496741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25488 Shredding Services 659370 Secretary Of State 40 16.380 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-12-06T00:00:00 4534605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25489 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-11-08T00:00:00 4518622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 25490 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 173.080 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25491 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 173.080 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25492 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25493 Payroll PERF State Share 517005 Economic Development Corp 260 646.150 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25494 Payroll PERF State Share 517005 Governor's Office 30 1149.900 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25495 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -142.690 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25496 Payroll PERF State Share 517005 Economic Development Corp 260 646.150 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25497 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25498 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 307.920 Personal Services and Fringe Benefits 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-10-19T00:00:00 4505538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25499 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-10-03T00:00:00 4492160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25500 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -25.660 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25501 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-11-30T00:00:00 4528431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25502 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-11-30T00:00:00 4528431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25503 Payroll Disability 519006 Economic Development Corp 260 100.960 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25504 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25505 Health Insurance Admin Fee 518490 State Police 100 61276.720 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-12-28T00:00:00 4543558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25506 Retiree Medical Benefits 518560 State Police 100 1559.880 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-12-28T00:00:00 4543558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25507 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -7.070 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25508 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25509 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -523.220 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25510 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -45.230 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25511 Payroll Disability 519006 Economic Development Corp 260 100.960 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25512 Vision Care 518800 Family and Social Svcs Admin 405 -1.540 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25513 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-10-26T00:00:00 4508363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25514 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-10-26T00:00:00 4508363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25515 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-10-03T00:00:00 4492160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25516 Payroll Life Insurance 518606 Economic Development Corp 260 8.530 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-03T00:00:00 4518562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25517 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -35100 Contractual Services 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2016-10-01T00:00:00 4495900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 25518 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 713359.300 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-10-03T00:00:00 4493291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25519 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -14936.850 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2016-12-16T00:00:00 4540963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25520 RecurStatXfr- Reimb Tution Sup 750230 Education 700 10564.760 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-11-18T00:00:00 4523919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25521 Prof Serv - Food Service 531068 Correction 615 3819.020 Contractual Services 2017 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-10-03T00:00:00 4493559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25522 Prof Serv - Clerical 531027 Revenue 90 72.380 Contractual Services 2017 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-10-31T00:00:00 4514855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25523 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 5932 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-10-03T00:00:00 4493291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25524 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 327002 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-10-03T00:00:00 4493291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25525 Const -BuildRepair-General 538920 Secretary Of State 40 225 Contractual Services 2017 General Government STATE RECOUNT COMMISSION 15180 General Fund 2016-12-20T00:00:00 4542727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25526 Prog Op-HouseParoledInmates 539064 Correction 615 4650 Contractual Services 2017 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2016-11-16T00:00:00 4522230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25527 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 536549.380 Contractual Services 2017 General Government STATE RECOUNT COMMISSION 15180 General Fund 2016-10-05T00:00:00 4495957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25528 Prof Serv - Food Service 531068 Correction 615 -16229.130 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-10-03T00:00:00 4493559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25529 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25530 Prof Serv - Food Service 531068 Correction 615 -246660.180 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2016-10-13T00:00:00 4501754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25531 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.850 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25532 Payroll Disability 519006 Family and Social Svcs Admin 405 -83.240 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2016-12-01T00:00:00 4540968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25533 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 5932 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-10-03T00:00:00 4493291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25534 Payroll Life Insurance 518606 Economic Development Corp 260 8.530 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2016-11-16T00:00:00 4523910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25535 Prof Serv - Clerical 531027 Revenue 90 -72.380 Contractual Services 2017 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-10-28T00:00:00 4511793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25536 OutoSt Travel - Per Diem&Meal 595520 Historical Bureau 735 -256 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-04T00:00:00 4494206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25537 Real Estate Rentals 590110 Health 400 848.920 Administrative and Operating Expenses 2017 Health FOOD ASSISTANCE 16300 General Fund 2016-12-19T00:00:00 4541970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25538 ST MTCH TR - TR OUT 750008 Natural Resources 300 30000 Transfers Out 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-10-03T00:00:00 4494639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25539 RecurStatXfr- Reimb Tution Sup 750230 Education 700 10471.800 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-10-14T00:00:00 4503042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25540 SpOp-Flags 547024 Historical Bureau 735 -9900 Supplies, Parts and Materials 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-27T00:00:00 4510995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25541 AdmOp-Advert-Gen 599112 Secretary Of State 40 -6593.380 Administrative and Operating Expenses 2017 General Government Voter Education and Outreach 15167 General Fund 2016-10-27T00:00:00 4510969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25542 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 163 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-10-03T00:00:00 4493313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25543 OutoSt Travel - Lodging 595530 Historical Bureau 735 -866.540 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-04T00:00:00 4494206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25544 Main - Motor Vehicles 533019 Natural Resources 300 46.990 Contractual Services 2017 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2016-10-03T00:00:00 4493245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25545 Community Support Fee Transfer 750829 Auditor of State 50 660000 Transfers Out 2017 General Government GAMING TAX 17036 General Fund 2016-11-21T00:00:00 4524862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 25546 Grants - Nonprofit Orgs 573100 Health 400 -3440.180 Grants 2017 Health HIV/AIDS SERVICES 14670 General Fund 2016-11-07T00:00:00 4517779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25547 SpOp - Instct - Vocational 547134 Ofc of Management and Budget 55 53571.740 Supplies, Parts and Materials 2017 General Government Distressed Unit Appeals Board 15174 General Fund 2016-12-21T00:00:00 4543602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25548 OutoSt Travel - Airfare 595540 Historical Bureau 735 -410.400 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-04T00:00:00 4494206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25549 InState Travel - Per Diem&Meal 595120 Veterans Affairs 160 -156 Administrative and Operating Expenses 2017 General Government DISABLED AMERICAN VETERANS 11300 General Fund 2016-11-02T00:00:00 4514754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25550 RecurStatXfr- Reimb Tution Sup 750230 Education 700 20461.930 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-12-15T00:00:00 4540415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25551 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 113.020 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2016-10-03T00:00:00 4493245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25552 Local Unit State IndCost Reimb 583130 Correction 615 -407225 Social Service Payments 2017 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2016-12-12T00:00:00 4537848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25553 SpOp - Instct-Classroom 547130 Education 700 -230 Supplies, Parts and Materials 2017 Education TESTING and REMEDIATION 13950 General Fund 2016-12-30T00:00:00 4548328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25554 Application Development 659261 Ofc of Technology 67 18697.500 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-11-30T00:00:00 4530578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25555 Shared SAN Storage 659270 Ofc of Technology 67 3.480 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-11-30T00:00:00 4530578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25556 ProgOp - Inspection 539137 War Memorials Comm 315 240 Contractual Services 2017 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2016-11-16T00:00:00 4522231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 25557 Eqp Main-SmallToolsImplements 545008 Correction 615 1.890 Supplies, Parts and Materials 2017 Public Safety Corrections GF PM 19331 Capital Funds 2016-11-21T00:00:00 4524939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25558 Main - Painting-Paint 543063 Rockville Corr 685 533.700 Supplies, Parts and Materials 2017 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2016-11-22T00:00:00 4525961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 25559 Main - HOSP-EQUIP REPAIR 533027 Madison Juvenile Corr 672 189.150 Contractual Services 2017 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-11-22T00:00:00 4525960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 25560 Inmate wages 515002 Administration 61 2211.500 Personal Services and Fringe Benefits 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-12-01T00:00:00 4531061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25561 SpOp-Livstock otherAnimals 547066 Administration 61 -212.300 Supplies, Parts and Materials 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-11-21T00:00:00 4524794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25562 Database Hosting 659266 Ofc of Technology 67 89.870 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-11-30T00:00:00 4530578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25563 Main-Plumbing-General 543066 Madison Juvenile Corr 672 83.070 Supplies, Parts and Materials 2017 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-11-22T00:00:00 4525969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 25564 Main-BuildMat-General 543069 Natural Resources 300 2000 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2016-11-22T00:00:00 4525832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25565 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 52.760 Supplies, Parts and Materials 2017 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-11-22T00:00:00 4525965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 25566 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 304.170 Supplies, Parts and Materials 2017 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-11-22T00:00:00 4525963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 25567 SpOp - Safety -Apparel 547160 Natural Resources 300 175 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-11-30T00:00:00 4529377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25568 Main-BuildMat-Supplies 543073 Madison Corr 667 -77.190 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-11-16T00:00:00 4522161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25569 SpOp-Food-Spices 547108 Logansport State Hospital 435 -733.620 Supplies, Parts and Materials 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-11-21T00:00:00 4524796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 25570 Eqp Main-SmallToolsImplements 545008 Administration 61 212.300 Supplies, Parts and Materials 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-11-21T00:00:00 4524794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25571 OutoSt Travel - Ground Transpt 595550 Historical Bureau 735 -40.250 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-10-04T00:00:00 4494206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 25572 Inmate wages 515002 Administration 61 3406 Personal Services and Fringe Benefits 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-12-01T00:00:00 4531039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25573 Dir Supp - Home Based Services 580147 Child Services 502 -28241.400 Social Service Payments 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-12-14T00:00:00 4539304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25574 SpOp - Materials&Parts 547180 Logansport State Hospital 435 733.620 Supplies, Parts and Materials 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-11-21T00:00:00 4524796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 25575 Eqp Main-Repair parts 545006 Putnamville Corr 650 -3331.690 Supplies, Parts and Materials 2017 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2016-12-15T00:00:00 4540357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 25576 ComVehicle Excise Tax Transfer 759130 Revenue 90 19490.040 Transfers Out 2017 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2016-11-21T00:00:00 4524837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25577 Main - Equipment Inspection 533023 Wabash Valley Corr 665 350 Contractual Services 2017 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2016-10-11T00:00:00 4500226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 25578 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-11-29T00:00:00 4528538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25579 Inf Main-Lumber Building 544050 Madison Corr 667 -9685 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-10-07T00:00:00 4498856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25580 Fac Main - Elec - Lighting 543057 Evansville State Hospital 425 437.410 Supplies, Parts and Materials 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-12-27T00:00:00 4545829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 25581 Boiler Inspections 653230 Logansport State Hospital 435 115 Internal Service Funds - Expenses 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-10-07T00:00:00 4498877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 25582 Main-BuildMat-Access 543068 Madison Corr 667 -2949.250 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-10-24T00:00:00 4508296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25583 Main-BuildMat-Supplies 543073 Madison Corr 667 -149.630 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-11-10T00:00:00 4519427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25584 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 -8.960 Supplies, Parts and Materials 2017 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2016-10-26T00:00:00 4509864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 25585 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1435824 Transfers Out 2017 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2016-11-21T00:00:00 4524843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25586 Eqp Main-Repair parts 545006 Madison Corr 667 -187.330 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-10-06T00:00:00 4496894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25587 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -499.850 Supplies, Parts and Materials 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-12-09T00:00:00 4536702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 25588 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-12-19T00:00:00 4542045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25589 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-12-02T00:00:00 4532363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25590 Inf Main-Signs Posts 544026 Madison Corr 667 -475 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-10-18T00:00:00 4504862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25591 Inmate wages 515002 Administration 61 2134 Personal Services and Fringe Benefits 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-12-06T00:00:00 4534478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25592 Database Hosting 659266 Ofc of Technology 67 89.870 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-12-30T00:00:00 4546525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25593 Fac Main - Elec - Lighting 543057 Evansville Psych Childrens Ctr 415 -437.410 Supplies, Parts and Materials 2017 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2016-12-27T00:00:00 4545829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 25594 Application Development 659261 Ofc of Technology 67 15093.750 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-10-31T00:00:00 4512826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25595 Com Vehicle Excise Tax-School 759110 Revenue 90 7122507 Transfers Out 2017 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2016-11-21T00:00:00 4524847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25596 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 120 Contractual Services 2017 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2016-12-05T00:00:00 4533313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 25597 AATR - TR OUT 750006 Budget Agency 57 75813.230 Transfers Out 2017 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2016-12-12T00:00:00 4538744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25598 AATR - TR OUT 750006 Budget Agency 57 15900 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2016-10-20T00:00:00 4506681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25599 AATR - TR OUT 750006 Budget Agency 57 115649 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2016-10-20T00:00:00 4506681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25600 Main-BuildMat-Access 543068 Madison Corr 667 -23.730 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-11-10T00:00:00 4519427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25601 ProgOp - Inspection 539137 Logansport State Hospital 435 115 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-11-01T00:00:00 4515925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 25602 Application Development 659261 Ofc of Technology 67 9933.750 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-12-30T00:00:00 4546525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25603 Main -GarbageRemoval 532023 Madison Corr 667 -81.590 Contractual Services 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-11-02T00:00:00 4514715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25604 Main - Buildg&Grnd Main 532010 Administration 61 360 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-12-07T00:00:00 4535426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25605 Shared SAN Storage 659270 Ofc of Technology 67 2.320 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-10-31T00:00:00 4512826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25606 Main - Utilities 532037 Madison Juvenile Corr 672 181.200 Contractual Services 2017 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-11-23T00:00:00 4526765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 25607 AATR - TR OUT 750006 Budget Agency 57 213758 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2016-11-07T00:00:00 4521902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25608 ProgOp - Inspection 539137 Logansport State Hospital 435 115 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-10-07T00:00:00 4498877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 25609 AATR - TR OUT 750006 Budget Agency 57 95115 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2016-12-12T00:00:00 4538744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25610 Database Hosting 659266 Ofc of Technology 67 88.500 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-10-31T00:00:00 4512826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25611 Inf Main-Lumber Building 544050 Madison Corr 667 -16.590 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2016-11-04T00:00:00 4516683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 25612 Inmate wages 515002 Administration 61 2585.500 Personal Services and Fringe Benefits 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2016-11-02T00:00:00 4514904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25613 AATR - TR OUT 750006 Administration 61 1263.510 Transfers Out 2017 General Government IDOA GF Constr Fund 19040 Capital Funds 2016-10-20T00:00:00 4506681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25614 Shared SAN Storage 659270 Ofc of Technology 67 3.480 Internal Service Funds - Expenses 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-12-30T00:00:00 4546525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25615 Main - Inspect&Test 533043 Larue Carter Hospital 450 840 Contractual Services 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-11-09T00:00:00 4518788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 25616 Main - Equipment Inspection 533023 Larue Carter Hospital 450 115 Contractual Services 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-12-07T00:00:00 4535330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 25617 Prof Serv - GIS 531028 Ofc of Technology 67 -65878.130 Contractual Services 2017 General Government IOT GF Constr Fund 19001 Capital Funds 2016-11-15T00:00:00 4521254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 25618 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 6504.330 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25619 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1841.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25620 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 495.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25621 Printing Service 659792 FSSA Family Resources 500 84.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25622 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 27.160 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25623 Extranet FTP Services 652360 FSSA Family Resources 500 5.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25624 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2926.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25625 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 359.320 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25626 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 3.370 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25627 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.980 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25628 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 34.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25629 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25630 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 15.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25631 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 21487.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25632 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.690 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25633 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 5.110 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25634 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -8.610 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25635 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 154.800 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25636 Temporary Labor nonpayroll 514010 FSSA Disability and Rehab Svcs 497 10333.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25637 Computer software 555553 FSSA Disability and Rehab Svcs 497 0.890 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25638 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25639 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 0.890 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25640 IN.Gov Charges 659106 Family and Social Svcs Admin 405 38.330 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25641 Prof Serv - Food Service 531068 FSSA Mental Health and Addiction 410 0.150 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25642 Telephone - Remote 652137 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25643 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 16.100 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25644 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 67.970 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25645 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 12.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25646 Vision Care 518800 FSSA Family Resources 500 78.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25647 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25648 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1051.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25649 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 17.460 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25650 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 254.390 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25651 Mail Management Services 659430 FSSA Mental Health and Addiction 410 1.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25652 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 11181.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25653 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 34.330 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25654 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 91.990 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25655 Shredding Services 659370 FSSA Family Resources 500 5.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25656 Temp Staffing Company 519820 FSSA Family Resources 500 4155.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25657 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4044.720 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25658 Mail Management Services 659430 Family and Social Svcs Admin 405 1964 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25659 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 14 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25660 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 24.800 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25661 Prog Op-Software Licensing 539038 FSSA Family Resources 500 12083.680 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25662 Job Production 659210 FSSA Family Resources 500 18.510 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25663 Payroll Social Security 516003 FSSA Aging 498 300.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25664 Archive E-mail Storage 652076 FSSA Family Resources 500 110.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25665 Disk Megabytes Allocated 659220 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25666 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 0.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25667 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4777.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25668 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 33.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25669 WebEx 659284 Family and Social Svcs Admin 405 4.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25670 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25671 800# Service 652151 FSSA Medicaid Policy and Plan 503 61.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25672 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1497.250 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25673 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 90.750 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25674 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 401.400 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25675 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 15.440 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25676 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 2.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25677 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 311.500 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25678 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 2488.820 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25679 Payroll Disability 519006 FSSA Aging 498 70.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25680 Payroll Anthem Dental Trad 518796 FSSA Aging 498 39.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25681 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.690 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25682 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 519.960 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25683 Main - Cable Install 532055 FSSA Aging 498 0.170 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25684 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5758.300 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25685 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 49.840 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25686 Off-Office Supplies 546002 FSSA Aging 498 1.340 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25687 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3583.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25688 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 7224.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25689 Payroll Life Insurance 518606 FSSA Family Resources 500 644.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25690 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 23.840 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25691 InState Travel - Lodging 595130 FSSA Aging 498 10.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25692 Physical Server Hosting 659260 FSSA Family Resources 500 1561.890 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25693 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25694 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 943.190 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25695 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25696 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 38.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25697 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 1.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25698 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3561.370 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25699 AdmOp-Advert-Gen 599112 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25700 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25701 Archive Storage 659271 Family and Social Svcs Admin 405 104.370 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25702 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.450 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25703 Courier Service 659420 Family and Social Svcs Admin 405 612.880 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25704 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 1811.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25705 Seat Charge 652072 FSSA Family Resources 500 29865.910 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25706 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 915.630 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25707 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 966.090 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25708 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.400 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25709 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 84.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25710 AdmOp-Freight & Express 599042 FSSA Family Resources 500 218.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25711 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 5.610 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25712 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -28.710 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25713 Labor Charges 659345 Family and Social Svcs Admin 405 34.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25714 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 36.650 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25715 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1679.410 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25716 Main - Equip Main Agreement 533004 FSSA Family Resources 500 2.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25717 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 5.450 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25718 Main - Office Equipment 533033 FSSA Disability and Rehab Svcs 497 108.430 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25719 Instant Messaging 652078 Family and Social Svcs Admin 405 6.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25720 Seat Charge 652072 Family and Social Svcs Admin 405 3246.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25721 Virtual Server Hosting 659262 FSSA Aging 498 7.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25722 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25723 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14954.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25724 Instant Messaging 652078 FSSA Family Resources 500 76.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25725 Payroll Salaries & Wages 510101 FSSA Aging 498 4148.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25726 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 123.520 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25727 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25728 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 202.550 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25729 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25730 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 7.710 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25731 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 51.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25732 Main - Computers 533041 FSSA Aging 498 0.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25733 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1363.900 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25734 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 0.940 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25735 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 -0.050 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25736 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 280.110 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25737 Off-Office Supplies 546002 FSSA Family Resources 500 330.560 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25738 Prog Op - Background Checks 539140 FSSA Aging 498 1.860 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25739 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25740 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1986.150 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25741 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 7578.900 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25742 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1555.890 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25743 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 98.920 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25744 Transactions 659207 Family and Social Svcs Admin 405 6.110 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25745 OutoSt Travel - Lodging 595530 FSSA Aging 498 1.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25746 Database Hosting 659266 Family and Social Svcs Admin 405 1485.390 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25747 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -5.660 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25748 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 3.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25749 HR Service Fees 659900 FSSA Family Resources 500 7390.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25750 Radio & telephone equipment 555530 FSSA Aging 498 0.050 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25751 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25752 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 17.460 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25753 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 227468.940 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25754 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 25.760 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25755 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 8491.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25756 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 11.270 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25757 Disk Megabytes Allocated 659220 FSSA Family Resources 500 12.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25758 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 85.530 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25759 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 955.400 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25760 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 30.410 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25761 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 26.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25762 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 244 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25763 HR Service Fees 659900 Family and Social Svcs Admin 405 5868.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25764 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 74.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25765 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 16.320 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25766 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1903.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25767 Prof Serv - Food Service 531068 FSSA Disability and Rehab Svcs 497 184.120 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25768 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 149.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25769 Courier Service 659420 FSSA Medicaid Policy and Plan 503 4021.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25770 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 195.600 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25771 Telephone - Remote 652137 Family and Social Svcs Admin 405 3.450 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25772 Vision Care 518800 Family and Social Svcs Admin 405 36.530 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25773 Main - Motor Vehicles 533019 FSSA Aging 498 2.110 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25774 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25775 Disaster Recovery 659052 Family and Social Svcs Admin 405 36.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25776 Main - Office Copier 533040 FSSA Family Resources 500 15.910 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25777 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 912.660 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25778 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 32.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25779 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 31.590 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25780 Prof Serv - IT Services 531029 FSSA Family Resources 500 150764.850 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25781 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 0.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25782 Transactions 659207 FSSA Medicaid Policy and Plan 503 43.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25783 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25784 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 31.520 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25785 Telephone - Centrex 652130 FSSA Aging 498 35.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25786 Parts charges 654335 FSSA Family Resources 500 32.290 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25787 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 42.910 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25788 Telecom Management 652131 FSSA Family Resources 500 904.260 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25789 Job Production 659210 Family and Social Svcs Admin 405 2.540 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25790 800# Service 652151 Family and Social Svcs Admin 405 1.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25791 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 17.970 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25792 Mail Management Services 659430 FSSA Aging 498 11.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25793 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 98.720 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25794 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 405.760 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25795 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 20.630 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25796 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 1.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25797 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 51.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25798 InState Travel - Lodging 595130 FSSA Family Resources 500 1117.850 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25799 Eqp Main-Repair parts 545006 FSSA Family Resources 500 2.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25800 Payroll PERF State Share 517005 FSSA Aging 498 445.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25801 Citrix 652370 FSSA Medicaid Policy and Plan 503 5307.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25802 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 66.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25803 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 41.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25804 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.300 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25805 Main - Office Equipment 533033 FSSA Family Resources 500 25.770 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25806 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 235.900 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25807 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 56.660 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25808 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 2.380 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25809 WebEx 659284 FSSA Family Resources 500 3.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25810 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 79451.500 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25811 Temporary Labor nonpayroll 514010 FSSA Mental Health and Addiction 410 29.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25812 Citrix 652370 FSSA Family Resources 500 4731.410 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25813 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1855.270 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25814 SpOp-Computer 547052 FSSA Family Resources 500 130.580 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25815 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 260.870 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25816 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.360 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25817 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 54.360 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25818 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 972.370 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25819 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 84.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25820 Prog Op-Software Maint 539035 FSSA Aging 498 5.660 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25821 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.750 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25822 WebEx 659284 FSSA Family Resources 500 28.570 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25823 Prog Op - Transcriptions 539201 FSSA Family Resources 500 252.340 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25824 Sharepoint Online 659289 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25825 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 2690.630 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25826 Prog Op-Software Maint 539035 FSSA Family Resources 500 6477.510 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25827 Cellular Phone Service 652110 FSSA Family Resources 500 959.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25828 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 8.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25829 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3012.790 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25830 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 573.190 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25831 Courier Service 659420 FSSA Aging 498 3.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25832 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 46.230 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25833 Main - Cable Install 532055 Family and Social Svcs Admin 405 28.590 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25834 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1741.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25835 SpOp - Safety -Apparel 547160 FSSA Mental Health and Addiction 410 0.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25836 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 88.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25837 Job Production 659210 Family and Social Svcs Admin 405 0.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25838 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1627.610 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25839 Transactions 659207 FSSA Medicaid Policy and Plan 503 87.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25840 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25841 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 91.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25842 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25843 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.740 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25844 800# Service 652151 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25845 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10893.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25846 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 10137.930 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25847 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25848 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 432.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25849 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 11.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25850 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 140.460 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25851 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 161.940 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25852 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 29.020 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25853 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1530.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25854 Workers Comp Admin Fee 519240 FSSA Family Resources 500 58.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25855 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.300 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25856 Remote IP Phone 652134 FSSA Family Resources 500 27.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25857 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 64081.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25858 Financial Application Services 659294 FSSA Family Resources 500 10554.180 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25859 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 29.330 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25860 Com & Train - Voc Ed 535017 Family and Social Svcs Admin 405 0.720 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25861 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 136.240 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25862 SpOp-Audio Visual 547046 FSSA Family Resources 500 89.080 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25863 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 467.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25864 Main - Office Copier 533040 FSSA Family Resources 500 86.550 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25865 HR Application Services 659295 FSSA Family Resources 500 491.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25866 Seat Charge 652072 FSSA Aging 498 129.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25867 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 4.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25868 Off-Office Supplies 546002 FSSA Family Resources 500 83.920 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25869 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 1.940 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25870 Prof Serv-Promo Partnership 531060 FSSA Family Resources 500 863.640 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25871 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 11.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25872 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25873 Citrix 652370 Family and Social Svcs Admin 405 269.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25874 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25875 HR Application Services 659295 FSSA Family Resources 500 3778.260 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25876 Extranet FTP Services 652360 Family and Social Svcs Admin 405 6.360 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25877 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 59.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25878 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2076.570 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25879 Archive Storage 659271 Family and Social Svcs Admin 405 27.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25880 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 22.500 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25881 Acrobat Pro Subscription 652393 FSSA Family Resources 500 35.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25882 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25883 Prog Op - Background Checks 539140 FSSA Family Resources 500 737.290 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25884 AdmOp-Legal Research Services 599104 FSSA Aging 498 1.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25885 Tape Accesses 659211 Family and Social Svcs Admin 405 0.830 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25886 Cyber Security-Baseline 659304 FSSA Aging 498 46.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25887 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3035.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25888 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 5.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25889 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 66.860 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25890 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 18.680 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25891 Vision Care 518800 FSSA Medicaid Policy and Plan 503 608.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25892 Computer software 555553 FSSA Family Resources 500 0.160 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25893 AdmOp-Freight & Express 599042 FSSA Aging 498 1.490 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25894 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 1.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25895 Database Maintenance Services 659251 Family and Social Svcs Admin 405 7.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25896 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25897 Job Production 659210 FSSA Family Resources 500 2.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25898 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1706.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25899 SpOp-Audio Visual 547046 FSSA Disability and Rehab Svcs 497 15.660 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25900 Office Equipment 555501 FSSA Aging 498 1.490 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25901 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 201.640 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25902 Off Furn - Office Seating 654723 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25903 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25904 Office Equipment 555501 FSSA Family Resources 500 400.380 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25905 Computer software 555553 FSSA Family Resources 500 0.320 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25906 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 648.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25907 AdmOp-Advert-Gen 599112 FSSA Aging 498 0.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25908 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25909 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 776.750 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25910 Telecom Management 652131 FSSA Aging 498 6.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25911 Vision Care 518800 FSSA Family Resources 500 369.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25912 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 167.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25913 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 125.330 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25914 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5378.890 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25915 Office Equipment 555501 Family and Social Svcs Admin 405 45.940 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25916 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 121.580 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25917 Computers & Accessories 555554 Family and Social Svcs Admin 405 9.050 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25918 Vision Care 518800 FSSA Aging 498 2.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25919 SpOp-Computer 547052 FSSA Family Resources 500 22.440 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25920 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 35.680 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25921 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 35.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25922 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25923 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 237.600 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25924 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 8544.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25925 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 3.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25926 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25927 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 -34.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25928 Non Contracted Long Distance 652155 FSSA Aging 498 0.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25929 Main - Office Equipment 533033 Family and Social Svcs Admin 405 55.050 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25930 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.980 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25931 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 37514.240 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25932 SpOp-Computer 547052 FSSA Aging 498 0.450 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25933 Tape Accesses 659211 FSSA Family Resources 500 0.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25934 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 8.790 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25935 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 163.410 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25936 Long Distance 652150 FSSA Medicaid Policy and Plan 503 204.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25937 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 49.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25938 Disaster Recovery 659052 Family and Social Svcs Admin 405 126.760 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25939 Main - Motor Vehicles 533019 FSSA Family Resources 500 2411.630 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25940 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.320 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25941 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25942 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25943 Main - Office Equipment 533033 Family and Social Svcs Admin 405 42.720 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25944 Printing Service 659792 FSSA Disability and Rehab Svcs 497 28.600 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25945 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 52.990 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25946 Lease Rate 659350 FSSA Family Resources 500 1221.290 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25947 Shredding Services 659370 FSSA Family Resources 500 1.930 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25948 Off-Printer Paper 546005 FSSA Family Resources 500 85.500 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25949 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 18.200 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25950 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.720 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25951 Prog Op-Software Maint 539035 FSSA Family Resources 500 842.150 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25952 Prog Op - Background Checks 539140 FSSA Family Resources 500 105.250 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25953 Cellular Phone Service 652110 Family and Social Svcs Admin 405 174.860 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25954 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 1138.650 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25955 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 10.840 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25956 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 1.460 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25957 HR Service Fees 659900 FSSA Family Resources 500 51768.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25958 Postage 659410 FSSA Disability and Rehab Svcs 497 1550.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25959 Transactions 659207 Family and Social Svcs Admin 405 1.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25960 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1358 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25961 Sp Op -Laundry 547018 FSSA Family Resources 500 0.390 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25962 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1651.840 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25963 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 100.350 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25964 Extranet FTP Services 652360 FSSA Family Resources 500 43.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25965 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8299.520 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25966 Physical Server Hosting 659260 Family and Social Svcs Admin 405 68.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25967 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 286.410 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25968 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 49.550 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25969 Main - Motor Vehicles 533019 FSSA Family Resources 500 313.550 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25970 Transactions 659207 FSSA Disability and Rehab Svcs 497 7.560 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25971 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 40.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25972 Temporary Labor nonpayroll 514010 FSSA Aging 498 12.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25973 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 10.920 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25974 Prof Serv-Legal Research 531055 FSSA Family Resources 500 2.910 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25975 Prof Serv-Promo Partnership 531060 FSSA Mental Health and Addiction 410 0.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25976 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 1.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25977 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 643.650 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25978 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25979 Sharepoint Online 659289 FSSA Family Resources 500 17.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25980 Telephone - Centrex 652130 Family and Social Svcs Admin 405 469.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25981 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2358.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25982 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 259.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25983 Database Maintenance Services 659251 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25984 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1229.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25985 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 16.640 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25986 Cyber Security-Baseline 659304 FSSA Family Resources 500 11187.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25987 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 2156.540 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25988 AdmOp-Registration 599020 FSSA Family Resources 500 64.820 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25989 Telecom Management 652131 Family and Social Svcs Admin 405 241.500 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25990 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 20.280 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25991 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 230.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25992 SpOp-Audio Visual 547046 FSSA Medicaid Policy and Plan 503 34.140 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25993 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25994 Computers & Accessories 555554 Family and Social Svcs Admin 405 1141.980 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25995 SpOp-Audio Visual 547046 FSSA Medicaid Policy and Plan 503 85.570 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25996 Shared Web Hosting 659282 FSSA Aging 498 1.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25997 HR Service Fees 659900 Family and Social Svcs Admin 405 21871.820 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25998 InState Travel - Mileage 595110 FSSA Family Resources 500 233.870 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25999 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 4630.880 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26000 WebEx 659284 FSSA Medicaid Policy and Plan 503 148.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26001 Citrix 652370 FSSA Mental Health and Addiction 410 3.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26002 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 9.900 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26003 Workers Comp Medical Claims 519230 FSSA Family Resources 500 63.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26004 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 73.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26005 Non Contracted Long Distance 652155 FSSA Family Resources 500 1677.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26006 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 54403.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26007 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 5141.900 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26008 Courier Service 659420 Family and Social Svcs Admin 405 164.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26009 Special Charges 659360 FSSA Medicaid Policy and Plan 503 2.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26010 Temp Staffing Company 519820 FSSA Family Resources 500 332.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26011 Transactions 659207 FSSA Family Resources 500 8.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26012 OutoSt Travel - Airfare 595540 FSSA Aging 498 1 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26013 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 1.950 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26014 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 11681.130 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26015 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4786.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26016 Workstation Software Licenses 659306 FSSA Family Resources 500 56.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26017 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 9.750 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26018 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 113.610 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26019 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 95.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26020 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 297.100 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26021 Payroll Life Insurance 518606 FSSA Aging 498 5.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26022 Off-Specialty Paper 546007 FSSA Aging 498 0.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26023 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 684.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26024 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1181.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26025 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26026 Com & Train - Voc Ed 535017 FSSA Family Resources 500 100.600 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26027 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 14.540 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26028 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26029 Payroll Disability 519006 Family and Social Svcs Admin 405 3126.560 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26030 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 178.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26031 Special Charges 659360 Family and Social Svcs Admin 405 0.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26032 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 903.440 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26033 Payroll Disability 519006 Family and Social Svcs Admin 405 939.890 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26034 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 21497.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26035 Database Hosting 659266 FSSA Family Resources 500 35313.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26036 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2277.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26037 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 28.270 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26038 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 14.440 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26039 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2891.350 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26040 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26041 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 22.520 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26042 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 7367.190 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26043 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 4.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26044 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 18.910 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26045 Computer software 555553 FSSA Aging 498 0.230 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26046 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -22.320 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26047 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2163.050 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26048 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26049 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 3.280 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26050 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1976 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26051 Archive Storage 659271 FSSA Family Resources 500 92.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26052 Telephone - Centrex 652130 FSSA Family Resources 500 1271.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26053 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.840 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26054 Computers & Accessories 555554 FSSA Family Resources 500 24.180 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26055 Com & Train - Voc Ed 535017 FSSA Medicaid Policy and Plan 503 55.090 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26056 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 251.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26057 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1051.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26058 Disaster Recovery 659052 FSSA Family Resources 500 880.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26059 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 1.800 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26060 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 7.270 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26061 Postage 659410 FSSA Medicaid Policy and Plan 503 2070.340 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26062 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 11.900 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26063 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.830 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26064 Parts charges 654335 FSSA Family Resources 500 385.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26065 SpOp-Audio Visual 547046 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26066 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1331.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26067 Cyber Security-Baseline 659304 FSSA Family Resources 500 2293.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26068 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 25285.570 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26069 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 1.160 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26070 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.190 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26071 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 65.040 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26072 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 15.590 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26073 Main - Equip Main Agreement 533004 FSSA Aging 498 0.040 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26074 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 117.920 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26075 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 271.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26076 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 180.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26077 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 3629.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26078 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 5277.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26079 Citrix 652370 FSSA Family Resources 500 696.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26080 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 3.940 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26081 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 3.440 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26082 Lease Rate 659350 Family and Social Svcs Admin 405 155.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26083 Long Distance 652150 Family and Social Svcs Admin 405 32.330 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26084 800# Service 652151 Family and Social Svcs Admin 405 1.900 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26085 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 765.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26086 Job Production 659210 FSSA Medicaid Policy and Plan 503 7.300 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26087 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 383.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26088 Financial Application Services 659294 FSSA Family Resources 500 1372.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26089 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.330 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26090 Cellular Phone Service 652110 FSSA Aging 498 5.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26091 Voice or Data Equip Inv 652109 FSSA Family Resources 500 71.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26092 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 160.240 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26093 Postage 659410 Family and Social Svcs Admin 405 2546.600 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26094 Labor Charges 659345 FSSA Family Resources 500 270.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26095 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 6.450 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26096 Archive E-mail Storage 652076 FSSA Family Resources 500 668.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26097 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 122.360 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26098 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 1.140 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26099 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 3.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26100 Database Hosting 659266 FSSA Aging 498 7.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26101 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 83.570 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26102 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 140015.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26103 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 110.160 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26104 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 0.370 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26105 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 6605.610 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26106 IN.Gov Charges 659106 FSSA Family Resources 500 34.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26107 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 46.520 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26108 Storage Optn - Boxes 654739 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26109 Postage 659410 FSSA Mental Health and Addiction 410 6.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26110 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 285.110 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26111 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 2.670 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26112 Shared SAN Storage 659270 FSSA Family Resources 500 17528.710 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26113 State in-house product charges 654320 Family and Social Svcs Admin 405 66.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26114 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 167.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26115 Off Furn - Office Seating 654723 FSSA Family Resources 500 20.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26116 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 1.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26117 Off-Printer Paper 546005 FSSA Aging 498 2 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26118 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 79.790 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26119 Parts charges 654335 FSSA Medicaid Policy and Plan 503 121.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26120 Job Production 659210 FSSA Disability and Rehab Svcs 497 3.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26121 Special Charges 659360 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26122 Temp Staffing Company 519820 Family and Social Svcs Admin 405 423.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26123 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 474.550 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26124 Cyber Security-Confidential 659302 FSSA Family Resources 500 5099.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26125 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 531.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26126 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 72.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26127 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 9.160 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26128 Database Hosting 659266 FSSA Family Resources 500 18459.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26129 Remote IP Phone 652134 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26130 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4388.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26131 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 242.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26132 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 315.080 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26133 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26134 SpOp-Audio Visual 547046 FSSA Aging 498 0.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26135 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -1.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26136 Long Distance 652150 FSSA Medicaid Policy and Plan 503 46.410 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26137 Virtual Server Hosting 659262 FSSA Family Resources 500 776.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26138 Financial Application Services 659294 FSSA Aging 498 9.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26139 Non Contracted Long Distance 652155 FSSA Family Resources 500 201.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26140 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26141 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 189.560 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26142 Payroll Employee Assistance 518901 FSSA Family Resources 500 109.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26143 Disaster Recovery 659052 FSSA Aging 498 0.760 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26144 Printing Service 659792 Family and Social Svcs Admin 405 9.810 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26145 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 153.320 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26146 Postage 659410 FSSA Aging 498 10.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26147 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 142.970 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26148 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.650 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26149 IN.Gov Charges 659106 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26150 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 671.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26151 Postage 659410 FSSA Family Resources 500 5238.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26152 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 724.990 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26153 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 588.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26154 Prof Serv-Promo Partnership 531060 FSSA Aging 498 5.810 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26155 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 373.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26156 Payroll Disability 519006 FSSA Family Resources 500 2018.670 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26157 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.820 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26158 Shared SAN Storage 659270 FSSA Aging 498 17.890 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26159 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 3.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26160 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 121.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26161 Eqp Main-Repair parts 545006 FSSA Family Resources 500 26.930 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26162 Office Equipment 555501 Family and Social Svcs Admin 405 167.100 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26163 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2175.080 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26164 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 6.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26165 IN.Gov Charges 659106 FSSA Family Resources 500 261.840 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26166 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2384.410 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26167 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 108.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26168 Com & Train - Voc Ed 535017 FSSA Family Resources 500 6.280 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26169 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 16525.830 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26170 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 31.020 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26171 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 9.220 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26172 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 340.340 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26173 Main - Cable Install 532055 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26174 Workers Comp Admin Fee 519240 FSSA Family Resources 500 3.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26175 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 2316.510 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26176 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26177 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 4.480 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26178 Filenet 652380 FSSA Family Resources 500 8.250 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26179 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.730 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26180 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1556.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26181 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 19.680 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26182 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 6.970 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26183 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 41.540 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26184 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 3.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26185 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 852.040 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26186 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3337.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26187 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 163.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26188 Courier Service 659420 FSSA Family Resources 500 4186.900 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26189 Telephone - Remote 652137 FSSA Family Resources 500 90.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26190 Temp Staffing Individual 519810 FSSA Family Resources 500 619.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26191 Parts charges 654335 Family and Social Svcs Admin 405 49.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26192 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 20018.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26193 Prof Serv - IT Services 531029 FSSA Aging 498 20.890 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26194 Office Equipment 555501 FSSA Family Resources 500 57.690 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26195 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 22.770 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26196 Transactions 659207 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26197 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 138.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26198 HR Service Fees 659900 FSSA Mental Health and Addiction 410 82.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26199 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 4.650 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26200 IN.Gov Charges 659106 Family and Social Svcs Admin 405 10.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26201 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 2.340 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26202 Shared SAN Storage 659270 Family and Social Svcs Admin 405 922.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26203 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 17151.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26204 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 18.930 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26205 Special Charges 659360 FSSA Family Resources 500 7.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26206 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 17178.320 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26207 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.130 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26208 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 93716.500 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26209 Payroll Life Insurance 518606 FSSA Family Resources 500 161.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26210 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26211 Shared Web Hosting 659282 FSSA Family Resources 500 207.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26212 800# Service 652151 FSSA Medicaid Policy and Plan 503 23.080 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26213 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 1.890 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26214 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 21.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26215 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 71.700 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26216 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 42.190 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26217 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 374.110 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26218 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 1.630 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26219 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 353.020 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26220 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.770 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26221 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26222 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 7.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26223 Com & Train - Voc Ed 535017 FSSA Disability and Rehab Svcs 497 0.450 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26224 Off-Printer Paper 546005 FSSA Family Resources 500 29.620 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26225 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26226 Seat Charge 652072 FSSA Family Resources 500 6283.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26227 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 1.490 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26228 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.900 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26229 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2893.180 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26230 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26231 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 3.350 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26232 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 22999.740 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26233 AdmOp-Registration 599020 FSSA Family Resources 500 839.020 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26234 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 5.930 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26235 Sp Op -Laundry 547018 FSSA Aging 498 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26236 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 2124.140 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26237 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7230.560 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26238 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 4.140 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26239 Courier Service 659420 FSSA Disability and Rehab Svcs 497 735.990 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26240 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 1.240 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26241 Shared Web Hosting 659282 Family and Social Svcs Admin 405 233.250 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26242 Motor Pool Charges 659355 FSSA Family Resources 500 3.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26243 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 341.860 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26244 PC Refresh Upgrade 653901 FSSA Aging 498 7.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26245 Transactions 659207 FSSA Family Resources 500 91.290 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26246 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 948.180 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26247 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 6.560 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26248 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 7.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26249 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 7.050 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26250 InState Travel - Mileage 595110 FSSA Aging 498 12.410 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26251 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 1006.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26252 Temp Staffing Company 519820 Family and Social Svcs Admin 405 4590.370 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26253 800# Service 652151 FSSA Family Resources 500 45.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26254 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 61.490 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26255 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 13.040 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26256 Physical Server Hosting 659260 FSSA Aging 498 4.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26257 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26258 Computer software 555553 FSSA Medicaid Policy and Plan 503 27.310 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26259 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 34.610 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26260 Temp Staffing Company 519820 FSSA Aging 498 12.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26261 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 38049.720 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26262 Shredding Services 659370 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26263 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.350 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26264 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 551.420 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26265 Off-Specialty Paper 546007 FSSA Family Resources 500 2.330 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26266 SpOp - Safety -Apparel 547160 FSSA Aging 498 1.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26267 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1055.520 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26268 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 36.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26269 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 252.480 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26270 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 233.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26271 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 4437 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26272 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26273 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 36632.270 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26274 Main - Office Equipment 533033 FSSA Aging 498 0.420 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26275 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 21.250 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26276 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 38.540 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26277 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -374.410 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26278 SpOp - Household Battery 547122 FSSA Family Resources 500 4.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26279 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26280 Mail Management Services 659430 Family and Social Svcs Admin 405 526.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26281 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 12.100 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26282 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 27334.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26283 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 33.350 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26284 Shredding Services 659370 Family and Social Svcs Admin 405 0.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26285 PC Refresh Upgrade 653901 FSSA Family Resources 500 128.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26286 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 527.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26287 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 6240.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26288 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 1.390 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26289 Database Hosting 659266 Family and Social Svcs Admin 405 5045.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26290 Prof Serv-Promo Partnership 531060 FSSA Family Resources 500 6642.770 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26291 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26292 Off-Printer Paper 546005 Family and Social Svcs Admin 405 47.840 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26293 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2759.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26294 Main - Equip Main Agreement 533004 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26295 Payroll Social Security 516003 Family and Social Svcs Admin 405 3969.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26296 Prog Op - Transcriptions 539201 FSSA Family Resources 500 15.740 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26297 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 2.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26298 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 15.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26299 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 269.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26300 Courier Service 659420 FSSA Family Resources 500 544.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26301 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 39.530 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26302 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 90.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26303 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 31.780 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26304 Physical Server Hosting 659260 Family and Social Svcs Admin 405 228.310 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26305 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1304.260 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26306 Anthem Trad High Deductible 518105 FSSA Family Resources 500 19072.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26307 Main - Equip Main Agreement 533004 FSSA Family Resources 500 11.790 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26308 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1616.550 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26309 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 27.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26310 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 7.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26311 WebEx 659284 FSSA Medicaid Policy and Plan 503 14.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26312 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 423.930 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26313 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1874.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26314 Virtual Server Hosting 659262 FSSA Family Resources 500 4637.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26315 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26316 Main - Cable Install 532055 Family and Social Svcs Admin 405 7.670 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26317 Computers & Accessories 555554 FSSA Family Resources 500 6.290 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26318 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 61.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26319 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 8.460 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26320 Printing Service 659792 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26321 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 228.310 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26322 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 2.850 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26323 Disaster Recovery 659052 FSSA Family Resources 500 120.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26324 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -49.100 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26325 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 294.790 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26326 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 919651.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26327 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 10.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26328 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.070 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26329 Main - Office Equipment 533033 FSSA Family Resources 500 146.560 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26330 Computer software 555553 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26331 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8162.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26332 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 154.620 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26333 Computers & Accessories 555554 FSSA Aging 498 0.280 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26334 Temp Staffing Individual 519810 FSSA Family Resources 500 80.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26335 Archive Storage 659271 FSSA Aging 498 0.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26336 Printing Service 659792 FSSA Family Resources 500 12.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26337 Off-Office Supplies 546002 Family and Social Svcs Admin 405 64.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26338 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.350 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26339 Vision Care 518800 FSSA Disability and Rehab Svcs 497 85.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26340 Storage Optn - Boxes 654739 FSSA Family Resources 500 8.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26341 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 44861.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26342 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 74.840 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26343 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 24.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26344 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 664.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26345 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 101643.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26346 Long Distance 652150 Family and Social Svcs Admin 405 14.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26347 Outside product charges 654330 Family and Social Svcs Admin 405 1.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26348 Acrobat Pro Subscription 652393 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26349 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 312.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26350 Sharepoint Online 659289 Family and Social Svcs Admin 405 1.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26351 Database Maintenance Services 659251 FSSA Family Resources 500 47 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26352 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 3.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26353 Telephone - Remote 652137 Family and Social Svcs Admin 405 274.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26354 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 598.560 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26355 Anthem Trad High Deductible 518105 FSSA Aging 498 743.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26356 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 870.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26357 SpOp-Audio Visual 547046 FSSA Family Resources 500 11.590 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26358 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2989.490 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26359 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26360 Sharepoint Online 659289 FSSA Family Resources 500 3.960 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26361 Payroll Social Security 516003 Family and Social Svcs Admin 405 12873.710 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26362 Payroll Social Security 516003 FSSA Family Resources 500 36395.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26363 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 18.920 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26364 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.680 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26365 HR Service Fees 659900 FSSA Aging 498 130.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26366 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 28.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26367 PC Refresh Upgrade 653901 FSSA Family Resources 500 422.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26368 Citrix 652370 FSSA Medicaid Policy and Plan 503 1746.890 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26369 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12238.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26370 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 5895.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26371 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 232.090 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26372 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26373 Postage 659410 FSSA Medicaid Policy and Plan 503 5586.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26374 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 63.860 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26375 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 2772.490 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26376 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.490 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26377 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1327.060 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26378 Shared Web Hosting 659282 FSSA Family Resources 500 1593.470 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26379 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 19414.700 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26380 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 199.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26381 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 4.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26382 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 59.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26383 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2707.740 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26384 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 2.760 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26385 Prof Serv-Promo Partnership 531060 FSSA Medicaid Policy and Plan 503 2545.730 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26386 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 8.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26387 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 1.310 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26388 Job Production 659210 FSSA Medicaid Policy and Plan 503 17.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26389 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 451.860 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26390 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 299.240 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26391 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 395.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26392 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26393 Cyber Security-Confidential 659302 FSSA Aging 498 14.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26394 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26395 Payroll Salaries & Wages 510101 FSSA Family Resources 500 500165.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26396 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26397 Cellular Phone Service 652110 FSSA Family Resources 500 5848.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26398 Physical Server Hosting 659260 FSSA Family Resources 500 207.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26399 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 171.610 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26400 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 152.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26401 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 -8.730 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26402 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 123.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26403 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 5916.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26404 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 562.950 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26405 Printing Service 659792 FSSA Medicaid Policy and Plan 503 86.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26406 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 2226.120 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26407 Archive E-mail Storage 652076 FSSA Aging 498 3.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26408 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26409 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1768.810 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26410 Anthem Trad High Deductible 518105 FSSA Family Resources 500 73871.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26411 Payroll PERF State Share 517005 FSSA Family Resources 500 55649.670 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26412 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 2470.170 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26413 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 47.610 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26414 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 0.490 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26415 Filenet 652380 Family and Social Svcs Admin 405 1.210 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26416 AdmOp-Advert-Gen 599112 FSSA Disability and Rehab Svcs 497 3.570 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26417 Main - Computers 533041 FSSA Family Resources 500 111.950 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26418 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 6793.460 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26419 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 17.730 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26420 Acrobat Pro Subscription 652393 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26421 800# Service 652151 FSSA Family Resources 500 6.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26422 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26423 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 553.110 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26424 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 41.140 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26425 State in-house product charges 654320 FSSA Family Resources 500 520.310 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26426 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26427 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26428 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 378.400 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26429 Database Hosting 659266 FSSA Mental Health and Addiction 410 62.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26430 Outside product charges 654330 FSSA Family Resources 500 1.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26431 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 9.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26432 Citrix 652370 FSSA Disability and Rehab Svcs 497 847.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26433 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 770.150 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26434 Postage 659410 Family and Social Svcs Admin 405 325.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26435 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 835.050 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26436 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 307.440 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26437 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.730 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26438 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.790 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26439 Motor Pool Charges 659355 FSSA Family Resources 500 37.380 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26440 Main - Office Copier 533040 Family and Social Svcs Admin 405 81.790 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26441 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 2.380 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26442 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26443 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.650 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26444 AdmOp-Registration 599020 FSSA Aging 498 3.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26445 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 58.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26446 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1447.950 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26447 Long Distance 652150 FSSA Family Resources 500 31.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26448 Main - Computers 533041 FSSA Family Resources 500 14.550 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26449 Workstation Software Licenses 659306 FSSA Family Resources 500 5.060 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26450 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 27.340 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26451 Payroll PERF State Share 517005 FSSA Family Resources 500 13318.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26452 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26453 Financial Application Services 659294 Family and Social Svcs Admin 405 1544.920 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26454 Payroll Disability 519006 FSSA Family Resources 500 8640.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26455 Shared Web Hosting 659282 Family and Social Svcs Admin 405 62.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26456 Filenet 652380 FSSA Family Resources 500 1.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26457 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.520 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26458 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26459 Prof Serv - Food Service 531068 FSSA Family Resources 500 136.170 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26460 Cellular Phone Service 652110 Family and Social Svcs Admin 405 545.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26461 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1614.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26462 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26463 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 11607.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26464 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 247.670 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26465 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 12887.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26466 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 46.440 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26467 Instant Messaging 652078 FSSA Aging 498 0.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26468 Telephone - Centrex 652130 FSSA Family Resources 500 3242.560 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26469 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 34.870 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26470 Financial Application Services 659294 Family and Social Svcs Admin 405 414.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26471 Long Distance 652150 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26472 Telecom Management 652131 FSSA Family Resources 500 276.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26473 InState Travel - Mileage 595110 FSSA Family Resources 500 3263.590 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26474 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 538.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26475 Courier Service 659420 FSSA Mental Health and Addiction 410 0.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26476 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 50.270 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26477 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 13.340 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26478 Exempt Unemployment Insurance 519110 FSSA Aging 498 24.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26479 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 5.300 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26480 Postage 659410 FSSA Family Resources 500 700.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26481 SpOp-Badges Pins IDs 547036 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26482 Prof Serv-Legal Research 531055 FSSA Family Resources 500 34.750 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26483 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 94.710 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26484 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 1.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26485 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26486 Tape Accesses 659211 FSSA Family Resources 500 7.850 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26487 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 17143.520 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26488 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.620 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26489 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 521.930 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26490 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 36.530 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26491 Instant Messaging 652078 FSSA Family Resources 500 17.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26492 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.350 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26493 Main - Office Copier 533040 FSSA Aging 498 1.910 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26494 Printing Service 659792 FSSA Medicaid Policy and Plan 503 32.600 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26495 Outside product charges 654330 FSSA Family Resources 500 15.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26496 Citrix 652370 Family and Social Svcs Admin 405 909.940 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26497 Job Production 659210 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26498 Citrix 652370 FSSA Aging 498 9.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26499 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 747.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26500 Cyber Security-Confidential 659302 FSSA Family Resources 500 750.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26501 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 51.490 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26502 Com & Train - Voc Ed 535017 FSSA Medicaid Policy and Plan 503 96.520 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26503 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 26.510 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26504 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 7.270 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26505 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 145.230 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26506 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26507 State in-house product charges 654320 FSSA Family Resources 500 43.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26508 Radio & telephone equipment 555530 FSSA Family Resources 500 16.180 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26509 Motor Pool Charges 659355 Family and Social Svcs Admin 405 4.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26510 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 67022.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26511 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 17.050 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26512 Prof Serv-Promo Partnership 531060 FSSA Medicaid Policy and Plan 503 6380.770 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26513 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 632.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26514 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112738.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26515 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 516.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26516 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26517 Archive Storage 659271 FSSA Family Resources 500 712.980 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26518 Temp Staffing Individual 519810 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26519 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26520 AdmOp - Sales Taxes 592034 FSSA Aging 498 -0.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26521 Main - Cable Install 532055 FSSA Family Resources 500 25.390 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26522 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 924.220 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26523 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 595.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26524 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 58.080 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26525 HR Application Services 659295 Family and Social Svcs Admin 405 553.060 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26526 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 38.060 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26527 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26528 Prof Serv - Food Service 531068 FSSA Family Resources 500 1047.400 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26529 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 281.160 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26530 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26531 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 50.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26532 Telecom Management 652131 Family and Social Svcs Admin 405 123.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26533 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 187.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26534 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 26268.410 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26535 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26536 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 11.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26537 Filenet 652380 FSSA Medicaid Policy and Plan 503 7.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26538 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26539 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 215.160 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26540 Prof Serv - Food Service 531068 FSSA Aging 498 0.920 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26541 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -0.970 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26542 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.110 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26543 Disk Megabytes Allocated 659220 FSSA Family Resources 500 99.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26544 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 10756.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26545 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 11.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26546 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 164.030 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26547 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26548 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 2.480 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26549 HR Application Services 659295 Family and Social Svcs Admin 405 148.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26550 Lease Rate 659350 FSSA Family Resources 500 102.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26551 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 273.240 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26552 Printing Service 659792 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26553 Shredding Services 659370 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 119977.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26555 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 35.990 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26556 InState Travel - Lodging 595130 FSSA Family Resources 500 115.810 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26557 Telephone - Remote 652137 FSSA Family Resources 500 762.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26558 Radio & telephone equipment 555530 FSSA Family Resources 500 2.950 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26559 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 12.590 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26560 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 2.290 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26561 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 4.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26562 Off-Office Supplies 546002 Family and Social Svcs Admin 405 421.590 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26563 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.670 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26564 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2151.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26565 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 41.570 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26566 Extranet FTP Services 652360 Family and Social Svcs Admin 405 1.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26567 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 279.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26568 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 55.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26569 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 1.110 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26570 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 26.490 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26571 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 8.500 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26572 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 11.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26573 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1823.660 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26574 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26575 Prof Serv-Promo Partnership 531060 FSSA Disability and Rehab Svcs 497 1167.700 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26576 Database Maintenance Services 659251 FSSA Family Resources 500 26.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26577 SpOp - Household Battery 547122 FSSA Family Resources 500 8.990 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26578 Main - Computers 533041 Family and Social Svcs Admin 405 16.390 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26579 AdmOp-Registration 599020 Family and Social Svcs Admin 405 82.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26580 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 18.350 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26581 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 901.760 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26582 Storage Optn - Boxes 654739 FSSA Family Resources 500 48 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26583 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.780 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26584 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26585 Seat Charge 652072 FSSA Mental Health and Addiction 410 77.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26586 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 4.970 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26587 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1124.610 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26588 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 185.390 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26589 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 4.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26590 Long Distance 652150 FSSA Aging 498 0.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26591 Seat Charge 652072 Family and Social Svcs Admin 405 6858.010 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26592 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 3.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26593 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 90198.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26594 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 6050.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26595 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1536.920 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26596 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.260 Utilities 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26597 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 5.290 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26598 SpOp-Computer 547052 Family and Social Svcs Admin 405 31.630 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26599 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26600 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 4.410 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26601 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 209.280 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26602 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 15709.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26603 Instant Messaging 652078 Family and Social Svcs Admin 405 13.830 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26604 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26605 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26606 Main - Office Equipment 533033 FSSA Mental Health and Addiction 410 1.510 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26607 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -2.230 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26608 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26609 Prof Serv - IT Services 531029 FSSA Family Resources 500 9987.700 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26610 Long Distance 652150 FSSA Disability and Rehab Svcs 497 21.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26611 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 60.030 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26612 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 3887.550 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26613 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 148.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26614 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 107.540 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26615 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 3.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26616 Telecom Management 652131 FSSA Mental Health and Addiction 410 3.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26617 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26618 Long Distance 652150 FSSA Family Resources 500 89.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26619 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 16.800 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26620 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 284.560 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26621 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 107.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26622 Vision Care 518800 Family and Social Svcs Admin 405 152 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26623 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 19.840 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26624 Payroll Employee Assistance 518901 FSSA Aging 498 0.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26625 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 18.270 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26626 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 19.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26627 Courier Service 659420 FSSA Medicaid Policy and Plan 503 1604.560 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26628 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 133.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26629 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 2653.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26630 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26631 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 249.190 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26632 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26633 Mail Management Services 659430 FSSA Family Resources 500 1744.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26634 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1571.040 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26635 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 40.110 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26636 Computers & Accessories 555554 FSSA Mental Health and Addiction 410 0.670 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26637 HR Application Services 659295 FSSA Aging 498 3.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26638 Shared SAN Storage 659270 FSSA Family Resources 500 3002.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26639 Payroll Social Security 516003 FSSA Family Resources 500 8729.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26640 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 179417.020 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26641 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 180.060 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26642 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5932.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26643 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 3.670 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26644 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 14.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26645 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 12.730 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26646 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 694.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26647 Payroll Disability 519006 FSSA Mental Health and Addiction 410 35.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26648 Mail Management Services 659430 FSSA Family Resources 500 13417.150 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26649 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 9.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26650 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 89.010 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26651 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3.530 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26652 Remote IP Phone 652134 FSSA Family Resources 500 14.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26653 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 383.020 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26654 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1412.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26655 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 1.750 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26656 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.050 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26657 Off Furn - Office Seating 654723 FSSA Family Resources 500 155.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26658 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 90.850 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26659 Off-Specialty Paper 546007 FSSA Family Resources 500 11.290 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26660 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26661 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 9.040 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26662 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 613.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26663 Computer software 555553 FSSA Medicaid Policy and Plan 503 0.060 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26664 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 320.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26665 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26666 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 610.670 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26667 SpOp-Computer 547052 Family and Social Svcs Admin 405 515.600 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26668 Filenet 652380 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26669 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26670 Transactions 659207 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26671 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 1351.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26672 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 144991.120 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26673 Labor Charges 659345 FSSA Family Resources 500 22.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26674 Computer software 555553 Family and Social Svcs Admin 405 0.520 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26675 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26676 Remote IP Phone 652134 Family and Social Svcs Admin 405 7.300 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26677 Prog Op-Software Licensing 539038 FSSA Aging 498 10.560 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26678 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 36.270 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26679 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.720 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26680 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 49.210 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26681 Vision Care 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26682 Main - Cable Install 532055 FSSA Family Resources 500 195.290 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26683 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1043.530 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26684 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 595.150 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26685 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1338.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26686 Main - Equip Main Agreement 533004 FSSA Disability and Rehab Svcs 497 18.190 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26687 Main - Computers 533041 Family and Social Svcs Admin 405 4.400 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26688 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26689 Voice or Data Equip Inv 652109 FSSA Family Resources 500 77.770 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26690 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1157.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26691 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 299.050 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26692 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 138.160 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26693 Filenet 652380 FSSA Medicaid Policy and Plan 503 3.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26694 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1727.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26695 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4392.580 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26696 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 156.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26697 Tape Accesses 659211 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26698 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 143.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26699 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 11.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26700 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 7.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26701 Sp Op -Laundry 547018 FSSA Family Resources 500 1.140 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26702 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 46.030 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26703 Vision Care 518800 FSSA Medicaid Policy and Plan 503 167.480 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26704 Printing Service 659792 Family and Social Svcs Admin 405 17.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 26705 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2547.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-11-01T00:00:00 4517769 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26706 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 185.060 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26707 Job Production 659210 FSSA Family Resources 500 266.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26708 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 5951.820 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26709 Database Hosting 659266 FSSA Family Resources 500 1604.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26710 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 154948.320 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26711 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5386.530 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26712 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 149.790 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26713 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 64.680 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26714 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 52556.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26715 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 192336.420 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26716 Main - Computers 533041 FSSA Family Resources 500 832.990 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26717 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 397164.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26718 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4863.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26719 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 450.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26720 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 2308.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26721 800# Service 652151 FSSA Medicaid Policy and Plan 503 26288.430 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26722 Off-Office Supplies 546002 FSSA Family Resources 500 633.590 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26723 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 31267.720 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26724 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 183242.970 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26725 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 950.830 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26726 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1912.390 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26727 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1513.960 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26728 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 9596.670 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26729 SpOp-Computer 547052 FSSA Family Resources 500 314.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26730 Office furniture 555503 FSSA Medicaid Policy and Plan 503 35.010 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26731 Main - Computers 533041 FSSA Family Resources 500 6758.120 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26732 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 3.420 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26733 Off-Specialty Paper 546007 FSSA Family Resources 500 22.310 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26734 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 855.620 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26735 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 13.590 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26736 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4533.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26737 Telephone - Remote 652137 FSSA Family Resources 500 44059.770 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26738 Payroll Disability 519006 FSSA Family Resources 500 9169.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26739 Non Contracted Long Distance 652155 FSSA Family Resources 500 545.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26740 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 85.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26741 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 495.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26742 AdmOp - Fax Service 599108 FSSA Family Resources 500 144.130 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26743 IIS Web Hosting 659285 FSSA Family Resources 500 12.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26744 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 4.420 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26745 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 22.580 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26746 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 9157.220 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26747 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 35.870 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26748 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 1128.690 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26749 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 16.550 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26750 Transactions 659207 FSSA Family Resources 500 12.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26751 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 48.930 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26752 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 528.870 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26753 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 8620902.500 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26754 Vision Care 518800 FSSA Family Resources 500 4723.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26755 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 801.930 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26756 InState Travel - Mileage 595110 FSSA Family Resources 500 12336.200 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26757 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 7906.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26758 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3184.860 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26759 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 108738.010 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26760 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 2.120 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26761 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 169450.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26762 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 220.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26763 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 105813.490 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26764 AdmOp-Storage 599119 FSSA Family Resources 500 2102.560 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26765 Payroll Life Insurance 518606 FSSA Family Resources 500 5883.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26766 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26767 Shared Web Hosting 659282 FSSA Family Resources 500 384.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26768 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3642264.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26769 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 116.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26770 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 51571.890 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26771 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 59.790 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26772 Workers Comp Admin Fee 519240 FSSA Family Resources 500 599.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26773 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 43.400 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26774 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 18891.190 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26775 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.830 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26776 Printing Service 659792 FSSA Family Resources 500 5.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26777 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 9843.540 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26778 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 4436.850 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26779 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 419625.580 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26780 Ret - Def Comp Employer share 517006 FSSA Medicaid Policy and Plan 503 3.410 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26781 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 155.100 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26782 T1 652050 FSSA Medicaid Policy and Plan 503 1753.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26783 Computer software 555553 FSSA Medicaid Policy and Plan 503 89956.590 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26784 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 4723.950 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26785 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4427.700 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26786 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1854.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26787 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 408.680 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26788 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 4249.550 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26789 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 22.420 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26790 Vision Care 518800 FSSA Family Resources 500 582.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26791 Telephone - Centrex 652130 FSSA Family Resources 500 135.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26792 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16666.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26793 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 67770.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26794 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 64149.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26795 Main-BuildMat-Access 543068 FSSA Family Resources 500 2.550 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26796 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 72.070 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26797 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 317.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26798 Disaster Recovery 659052 FSSA Family Resources 500 3083.760 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26799 Main-BuildMat-Access 543068 FSSA Family Resources 500 0.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26800 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8215.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26801 Off-Mailing Supplies 546023 FSSA Family Resources 500 50.980 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26802 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 10197.960 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26803 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 61159.140 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26804 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -6.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26805 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1960.600 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26806 Database Hosting 659266 FSSA Family Resources 500 13018.530 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26807 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1176.170 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26808 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 3.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26809 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 5858.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26810 Seat Charge 652072 FSSA Family Resources 500 508639.310 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26811 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 22.540 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26812 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 55102.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26813 SpOp - Household Battery 547122 FSSA Family Resources 500 1.610 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26814 Telecom Management 652131 FSSA Family Resources 500 2326.310 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26815 AdmOp - Fax Service 599108 FSSA Medicaid Policy and Plan 503 119.140 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26816 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26817 AdmOp - Fax Service 599108 FSSA Family Resources 500 17.760 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26818 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 973.420 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26819 Site to Site VPN 652331 FSSA Family Resources 500 19645.300 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26820 Pager Process Fee 652160 FSSA Family Resources 500 3.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26821 Voice or Data Equip Inv 652109 FSSA Family Resources 500 50.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26822 Off-Printer Paper 546005 FSSA Family Resources 500 661.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26823 SpOp - Household Battery 547122 FSSA Family Resources 500 13 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26824 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 381728.900 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26825 Main - Office Copier 533040 FSSA Family Resources 500 15604.980 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26826 Main -Pest Control 532024 FSSA Family Resources 500 1544.190 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26827 Shared SAN Storage 659270 FSSA Family Resources 500 204981.180 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26828 Cellular Phone Service 652110 FSSA Family Resources 500 676.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26829 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 38637.070 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26830 Telephone - Centrex 652130 FSSA Family Resources 500 1098.340 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26831 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 2.950 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26832 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2243.820 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26833 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 885.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26834 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 10.330 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26835 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 8287.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26836 Computer software 555553 FSSA Medicaid Policy and Plan 503 41503.980 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26837 Main -Cleaning Serv 532022 FSSA Family Resources 500 105.950 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26838 Payroll Social Security 516003 FSSA Family Resources 500 39527.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26839 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5289.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26840 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 122510.270 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26841 Payroll Life Insurance 518606 FSSA Family Resources 500 725.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26842 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 265105.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26843 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 7538.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26844 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42914.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26845 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 438.690 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26846 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 23.560 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26847 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 74855.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26848 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 3.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26849 Main-BuildMat-General 543069 FSSA Family Resources 500 12385.630 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26850 Prof Serv - IT Services 531029 FSSA Family Resources 500 123361.900 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26851 Payroll Disability 519006 FSSA Family Resources 500 74394.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26852 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26853 Postage 659410 FSSA Family Resources 500 12.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26854 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 8.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26855 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 26.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26856 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1303008.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26857 Cyber Security-Baseline 659304 FSSA Family Resources 500 23103.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26858 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 122313.880 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26859 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 887.130 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26860 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 498.640 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26861 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 6016.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26862 Prog Op-Shredding Service 539027 FSSA Family Resources 500 285.160 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26863 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 47527.210 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26864 Non Contracted Long Distance 652155 FSSA Family Resources 500 67.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26865 T1 652050 FSSA Family Resources 500 261.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26866 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 710.600 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26867 Const -BuildRepair-Structural 538923 FSSA Medicaid Policy and Plan 503 844.050 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26868 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 621.630 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26869 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 485.180 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26870 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 7.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26871 Shared Web Hosting 659282 FSSA Family Resources 500 47.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26872 Main - Office Equipment 533033 FSSA Family Resources 500 9.640 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26873 Sharepoint Online 659289 FSSA Family Resources 500 6.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26874 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 2109.810 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26875 Sharepoint Online 659289 FSSA Family Resources 500 0.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26876 Voice or Data Equip Inv 652109 FSSA Family Resources 500 413.090 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26877 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 25423.180 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26878 Computer software 555553 FSSA Family Resources 500 108818.570 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26879 Long Distance 652150 FSSA Medicaid Policy and Plan 503 9110.680 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26880 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 48.830 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26881 Main -Cleaning Serv 532022 FSSA Family Resources 500 859.590 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26882 Workers Comp Medical Claims 519230 FSSA Family Resources 500 897.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26883 Pager Process Fee 652160 FSSA Family Resources 500 31.760 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26884 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 17.290 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26885 Tape Accesses 659211 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26886 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 5663.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26887 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 2613.100 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26888 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 7569.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26889 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26890 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 50558.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26891 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 3977494.150 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26892 Printing Service 659792 FSSA Medicaid Policy and Plan 503 36.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26893 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 50657.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26894 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 31260.240 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26895 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 31.880 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26896 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 1.560 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26897 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 7492.660 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26898 Sp Op -Laundry 547018 FSSA Family Resources 500 0.510 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26899 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 31.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26900 Job Production 659210 FSSA Medicaid Policy and Plan 503 825.370 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26901 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 146.710 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26902 Cyber Security-Confidential 659302 FSSA Family Resources 500 61279.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26903 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26904 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 1738.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26905 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 272.770 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26906 Postage 659410 FSSA Medicaid Policy and Plan 503 80.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26907 AdmOp-Legal Ads 599030 FSSA Family Resources 500 7.760 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26908 Communication Service Analyst 659105 FSSA Family Resources 500 225.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26909 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 2.560 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26910 T1 652050 FSSA Family Resources 500 2121.180 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26911 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 418.940 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26912 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 4.990 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26913 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 15777 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26914 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 235680.970 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26915 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 474.870 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26916 Physical Server Hosting 659260 FSSA Family Resources 500 1740.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26917 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 588.960 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26918 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 8.880 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26919 Cyber Security-Confidential 659302 FSSA Family Resources 500 7553.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26920 Data Circuits-On Network 652051 FSSA Family Resources 500 63576.260 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26921 Workers Comp Admin Fee 519240 FSSA Family Resources 500 73.940 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26922 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 51.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26923 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 9.570 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26924 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 37.680 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26925 Anthem Trad High Deductible 518105 FSSA Family Resources 500 135608.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26926 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 407772.790 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26927 Virtual Server Hosting 659262 FSSA Family Resources 500 90550.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26928 Office furniture 555503 FSSA Family Resources 500 91.800 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26929 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 18126.990 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26930 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1347.310 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26931 Site to Site VPN 652331 FSSA Family Resources 500 2421.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26932 Const -BuildRepair-Structural 538923 FSSA Medicaid Policy and Plan 503 1829.410 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26933 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2047.200 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26934 Fac Main -Building Main 543010 FSSA Family Resources 500 3062.560 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26935 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1146.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26936 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 401.060 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26937 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 71489.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26938 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 585.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26939 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2791.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26940 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 882.560 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26941 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 16367.920 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26942 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 53.540 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26943 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 228.820 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26944 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 22852.280 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26945 Prog Op-Software Maint 539035 FSSA Family Resources 500 5760.860 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26946 Archive E-mail Storage 652076 FSSA Family Resources 500 1071.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26947 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 336.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26948 Gigaman Circuit 652054 FSSA Family Resources 500 3181.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26949 Office furniture 555503 FSSA Medicaid Policy and Plan 503 75.880 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26950 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1469.400 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26951 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -2.910 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26952 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 337091.780 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26953 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 81980.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26954 Printing Service 659792 FSSA Medicaid Policy and Plan 503 17.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26955 Tape Accesses 659211 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26956 Fac Main -Building Main 543010 FSSA Family Resources 500 377.480 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26957 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 53030.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26958 Printing Service 659792 FSSA Family Resources 500 44.580 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26959 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 489.210 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26960 Temp Staffing Clerical 519850 FSSA Family Resources 500 1576221.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26961 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 61.740 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26962 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 59.050 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26963 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 128000.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26964 800# Service 652151 FSSA Medicaid Policy and Plan 503 56977.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26965 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 21335.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26966 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 50260.980 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26967 Fac Main -Building Main 543010 FSSA Medicaid Policy and Plan 503 1168.080 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26968 T1 652050 FSSA Medicaid Policy and Plan 503 808.990 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26969 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26970 AdmOp - Fax Service 599108 FSSA Medicaid Policy and Plan 503 54.970 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26971 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 420474.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26972 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1629.830 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26973 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 6934.970 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26974 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 321207.550 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26975 Payroll Employee Assistance 518901 FSSA Family Resources 500 1386.340 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26976 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 140.360 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26977 Communication Service Analyst 659105 FSSA Family Resources 500 27.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26978 Citrix 652370 FSSA Family Resources 500 5211.750 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26979 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 14.370 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26980 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 319.830 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26981 800# Service 652151 FSSA Family Resources 500 8495.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26982 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 2577.570 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26983 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 341.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26984 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2776.080 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26985 Payroll PERF State Share 517005 FSSA Family Resources 500 62156.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26986 Prog Op-Software Maint 539035 FSSA Family Resources 500 46738.490 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26987 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 38.960 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26988 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 5586.690 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26989 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 265531.280 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26990 Prof Serv - IT Services 531029 FSSA Family Resources 500 1000848.380 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26991 Sp Op -Laundry 547018 FSSA Family Resources 500 4.120 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26992 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2313.650 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26993 InState Travel - Lodging 595130 FSSA Family Resources 500 2011.860 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26994 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 312.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26995 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 27.110 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26996 Fac Main -Building Main 543010 FSSA Medicaid Policy and Plan 503 2531.720 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26997 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 19.430 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26998 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 16240.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26999 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -7.640 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27000 IIS Web Hosting 659285 FSSA Family Resources 500 102.140 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27001 Gigaman Circuit 652054 FSSA Family Resources 500 25808.720 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27002 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1285391.900 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27003 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 258.660 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27004 Citrix 652370 FSSA Family Resources 500 642.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27005 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 693.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27006 Long Distance 652150 FSSA Family Resources 500 23887.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27007 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1064.890 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27008 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 135215.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27009 Long Distance 652150 FSSA Family Resources 500 2944.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27010 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 4705.140 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27011 Transactions 659207 FSSA Medicaid Policy and Plan 503 82.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27012 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3928.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27013 Temp Staffing Clerical 519850 FSSA Family Resources 500 194280.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27014 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3852.580 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27015 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 2213.010 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27016 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 11.250 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27017 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 23188.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27018 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 55582.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27019 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 327.860 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27020 800# Service 652151 FSSA Family Resources 500 68925.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27021 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1430.850 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27022 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 10698.640 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27023 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 141.760 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27024 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3281.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27025 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 39591.190 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27026 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 4752.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27027 Virtual Server Hosting 659262 FSSA Family Resources 500 11161.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27028 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 0.980 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27029 Computer software 555553 FSSA Family Resources 500 13412.690 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27030 Payroll PERF State Share 517005 FSSA Family Resources 500 504283.630 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27031 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 35475.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27032 Postage 659410 FSSA Medicaid Policy and Plan 503 37.290 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27033 Payroll Salaries & Wages 510101 FSSA Family Resources 500 543068.140 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27034 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 12.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27035 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 4.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27036 Temp Staffing Company 519820 FSSA Family Resources 500 28050.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27037 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 6851.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27038 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 10238.800 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27039 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 34536.520 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27040 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 42.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27041 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3904.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27042 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 59.570 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27043 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2549.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27044 Off-Office Supplies 546002 FSSA Family Resources 500 5140.500 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27045 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.960 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27046 Ship Trans - Moving 536014 FSSA Family Resources 500 406.680 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27047 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4965.360 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27048 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 1.430 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27049 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 98.650 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27050 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 155526.700 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27051 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11609.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27052 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 36422.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27053 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 10762 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27054 SpOp-Computer 547052 FSSA Family Resources 500 2552.190 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27055 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 601179.230 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27056 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 193997.830 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27057 Seat Charge 652072 FSSA Family Resources 500 62693.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27058 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 25841.790 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27059 Main - Carpet 532065 FSSA Family Resources 500 2241.150 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27060 Postage 659410 FSSA Family Resources 500 97.760 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27061 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 6.400 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27062 Real Estate Rentals 590110 FSSA Family Resources 500 480441.430 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27063 Physical Server Hosting 659260 FSSA Family Resources 500 14122.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27064 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 27.480 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27065 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 111778 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27066 Acrobat Pro Subscription 652393 FSSA Family Resources 500 276.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27067 InState Travel - Lodging 595130 FSSA Family Resources 500 248 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27068 Office furniture 555503 FSSA Family Resources 500 11.310 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27069 Ret - Def Comp Employer share 517006 FSSA Medicaid Policy and Plan 503 7.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27070 Cyber Security-Baseline 659304 FSSA Family Resources 500 187437.230 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27071 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 28374.490 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27072 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3969.680 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27073 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 7.410 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27074 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2816.710 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27075 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 200.900 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27076 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 15031 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27077 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 416874.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27078 PC Refresh Upgrade 653901 FSSA Family Resources 500 103.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27079 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 230.050 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27080 Archive E-mail Storage 652076 FSSA Family Resources 500 132.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27081 Job Production 659210 FSSA Medicaid Policy and Plan 503 1788.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27082 Payroll Employee Assistance 518901 FSSA Family Resources 500 170.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27083 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 24467.030 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27084 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1150.230 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27085 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 1276.520 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27086 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2243.400 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27087 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1100209.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27088 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.270 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27089 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 157.560 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27090 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 844.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27091 Main - Carpet 532065 FSSA Family Resources 500 18182.670 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27092 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 7.280 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27093 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 186.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27094 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 5.350 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27095 Instant Messaging 652078 FSSA Family Resources 500 377.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27096 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 50991.730 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27097 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1812.580 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27098 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 285098.280 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27099 Workstation Software Licenses 659306 FSSA Family Resources 500 32.820 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27100 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 69.080 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27101 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 767.320 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27102 Citrix 652370 FSSA Medicaid Policy and Plan 503 4308.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27103 Disaster Recovery 659052 FSSA Family Resources 500 380.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27104 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 909505.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27105 Main-BuildMat-General 543069 FSSA Family Resources 500 1526.620 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27106 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 23372.440 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27107 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66656.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27108 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 7.300 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27109 Citrix 652370 FSSA Medicaid Policy and Plan 503 1987.640 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27110 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1680460.510 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27111 Payroll Social Security 516003 FSSA Family Resources 500 320692.750 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27112 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 5.170 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27113 AdmOp-Translator Costs 599093 FSSA Family Resources 500 7602.960 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27114 SpOp - Laundry - Container 547137 FSSA Family Resources 500 8.970 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27115 Off-Printer Paper 546005 FSSA Family Resources 500 5367.480 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27116 Workers Comp Medical Claims 519230 FSSA Family Resources 500 7278.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27117 Cellular Phone Service 652110 FSSA Family Resources 500 5484.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27118 Ship Trans - Moving 536014 FSSA Family Resources 500 50.120 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27119 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 25644.470 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27120 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 78180.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27121 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.670 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27122 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 603.210 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27123 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 3853.060 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27124 Job Production 659210 FSSA Family Resources 500 2164.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27125 Temp Staffing Company 519820 FSSA Family Resources 500 3457.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27126 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10104.680 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27127 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 101.570 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27128 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 16804.650 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27129 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 35140.450 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27130 Instant Messaging 652078 FSSA Family Resources 500 46.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27131 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 59.190 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27132 Main - Office Copier 533040 FSSA Family Resources 500 1923.380 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27133 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 827367.050 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27134 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 12900.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27135 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 67236.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27136 Prof Serv - Business Admin 531026 FSSA Family Resources 500 10428522.870 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27137 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 213.810 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27138 Main - Office Equipment 533033 FSSA Family Resources 500 78.240 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27139 Data Circuits-On Network 652051 FSSA Family Resources 500 7836.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27140 Workstation Software Licenses 659306 FSSA Family Resources 500 266.280 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27141 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 24248.240 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27142 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 907.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27143 PC Refresh Upgrade 653901 FSSA Family Resources 500 838.530 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27144 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 74.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27145 Real Estate Rentals 590110 FSSA Family Resources 500 59217.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27146 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -0.940 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27147 AdmOp-Storage 599119 FSSA Family Resources 500 259.160 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27148 Transactions 659207 FSSA Medicaid Policy and Plan 503 38.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27149 Off-Specialty Paper 546007 FSSA Family Resources 500 181.200 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27150 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1801.490 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27151 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27152 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 17826.300 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27153 Telephone - Remote 652137 FSSA Family Resources 500 5430.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27154 Telecom Management 652131 FSSA Family Resources 500 286.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27155 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 29.840 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27156 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 144.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27157 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4405970.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27158 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 8715.980 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27159 Shared SAN Storage 659270 FSSA Family Resources 500 25265.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27160 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 3492.610 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27161 Long Distance 652150 FSSA Medicaid Policy and Plan 503 19746.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27162 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 207.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27163 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 39288.910 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27164 Transactions 659207 FSSA Family Resources 500 99.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27165 InState Travel - Mileage 595110 FSSA Family Resources 500 1520.580 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27166 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 23326.430 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27167 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 61499.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27168 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 344.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27169 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 11.580 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27170 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 23526.450 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27171 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27172 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 84.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27173 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2091.600 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27174 Main -Pest Control 532024 FSSA Family Resources 500 190.330 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27175 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1663.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27176 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 11922.830 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27177 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 11674.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27178 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 5.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27179 AdmOp-Translator Costs 599093 FSSA Family Resources 500 61683.590 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27180 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 48819.990 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27181 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1923.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-10-01T00:00:00 4510832 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27182 Payroll Salaries & Wages 510101 Natural Resources 300 -5079.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27183 Payroll Salaries & Wages 510101 Natural Resources 300 8977.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27185 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -400.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27186 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -153.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27187 Anthem Trad High Deductible 518105 Natural Resources 300 8.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27188 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 334.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27189 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27190 Payroll Disability 519006 Natural Resources 300 -81.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -155.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27192 Payroll Salaries & Wages 510101 Natural Resources 300 1898.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27193 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27194 Payroll Anthem Dental Trad 518796 Natural Resources 300 583.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27195 Payroll PERF State Share 517005 Natural Resources 300 758.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27196 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27197 Payroll Life Insurance 518606 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27198 Payroll PERF State Share 517005 Natural Resources 300 -55.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27199 Payroll Salaries & Wages 510101 Natural Resources 300 6590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27201 Payroll Social Security 516003 Natural Resources 300 822.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27202 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27203 Vision Care 518800 Natural Resources 300 -0.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27206 Vision Care 518800 Natural Resources 300 8.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27207 Vision Care 518800 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27208 Payroll Disability 519006 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27209 Payroll Employee Assistance 518901 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27211 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27212 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27213 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27214 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27215 Payroll Disability 519006 Natural Resources 300 -102.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27216 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27217 Payroll Life Insurance 518606 Natural Resources 300 12.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27218 Payroll PERF State Share 517005 Natural Resources 300 -28322.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27219 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27220 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27221 Anthem Trad High Deductible 518105 Natural Resources 300 -5272.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27222 Payroll Employee Assistance 518901 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27223 Payroll Disability 519006 Natural Resources 300 61.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27224 Payroll Anthem Dental Trad 518796 Natural Resources 300 -275.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27225 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27226 Payroll Social Security 516003 Natural Resources 300 -18055.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27227 Payroll PERF State Share 517005 Natural Resources 300 1005.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27228 Payroll Disability 519006 Natural Resources 300 -372.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27229 Payroll Salaries & Wages 510101 Natural Resources 300 -5874.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1017.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27231 Payroll Cons/Excise Dental 518760 Natural Resources 300 75.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27232 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1558.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27233 Payroll Anthem Dental Trad 518796 Natural Resources 300 42.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27234 Vision Care 518800 Natural Resources 300 -6.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27235 Anthem Trad High Deductible 518105 Natural Resources 300 56171.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27236 Vision Care 518800 Natural Resources 300 220.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27237 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27238 Vision Care 518800 Natural Resources 300 6.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27239 Vision Care 518800 Natural Resources 300 41.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27240 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27241 Payroll Salaries & Wages 510101 Natural Resources 300 477.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27242 Payroll Life Insurance 518606 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27243 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7586.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27245 Payroll PERF State Share 517005 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27246 Payroll Disability 519006 Natural Resources 300 581.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27247 Payroll Life Insurance 518606 Natural Resources 300 -67.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27248 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27249 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27250 HSA Health Savings Acct 2 519725 Natural Resources 300 15.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27251 Anthem Trad High Deductible 518105 Natural Resources 300 -1587.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27252 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27253 Payroll PERF State Share 517005 Natural Resources 300 -76.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27254 Payroll Disability 519006 Natural Resources 300 132.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27255 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10441.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27256 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27257 Payroll PERF State Share 517005 Natural Resources 300 579.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27258 Payroll Def Comp - StateMatch 519503 Natural Resources 300 87.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27259 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27260 Vision Care 518800 Natural Resources 300 19.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27261 Vision Care 518800 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27262 Vision Care 518800 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 105.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27264 Payroll Disability 519006 Natural Resources 300 33.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27265 Anthem Trad High Deductible 518105 Natural Resources 300 2226.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27266 Payroll PERF State Share 517005 Natural Resources 300 10.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27267 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27268 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27269 Payroll Salaries & Wages 510101 Natural Resources 300 84.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27270 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27271 Anthem Trad High Deductible 518105 Natural Resources 300 1373.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27272 Payroll Social Security 516003 Natural Resources 300 4213.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27273 Payroll Salaries & Wages 510101 Natural Resources 300 6773.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27274 Payroll PERF State Share 517005 Natural Resources 300 979.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27275 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 155.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27276 Payroll Salaries & Wages 510101 Natural Resources 300 221730.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27277 Payroll Social Security 516003 Natural Resources 300 -1524.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27278 Anthem Trad High Deductible 518105 Natural Resources 300 80.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27279 Payroll Salaries & Wages 510101 Natural Resources 300 250.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27281 Payroll Life Insurance 518606 Natural Resources 300 75.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27282 Payroll PERF State Share 517005 Natural Resources 300 53.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27283 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27284 Payroll Social Security 516003 Natural Resources 300 -427.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27285 Payroll Life Insurance 518606 Natural Resources 300 -322.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27286 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27287 Payroll Employee Assistance 518901 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27288 Payroll Anthem Dental Trad 518796 Natural Resources 300 67.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27289 Anthem Trad High Deductible 518105 Natural Resources 300 59.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27291 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 106.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27292 Payroll Life Insurance 518606 Natural Resources 300 59.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27293 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27294 Payroll Disability 519006 Natural Resources 300 8.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27295 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27296 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27297 Payroll PERF State Share 517005 Natural Resources 300 738.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27298 Payroll Social Security 516003 Natural Resources 300 -33.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27299 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -9497.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27300 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27301 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27302 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27303 Payroll Salaries & Wages 510101 Natural Resources 300 -1271 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27304 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 88.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27305 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27306 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27307 Payroll Def Comp - StateMatch 519503 Natural Resources 300 166.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27308 Vision Care 518800 Natural Resources 300 -245.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27309 Payroll Social Security 516003 Natural Resources 300 -52.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27310 Payroll Salaries & Wages 510101 Natural Resources 300 8746.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27311 Payroll Salaries & Wages 510101 Natural Resources 300 -251783.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27312 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27313 Payroll Social Security 516003 Natural Resources 300 15862 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27314 Payroll Social Security 516003 Natural Resources 300 626.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27315 Payroll Salaries & Wages 510101 Natural Resources 300 43878 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27316 Payroll Disability 519006 Natural Resources 300 -4144.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27317 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27318 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4459.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27319 Payroll Disability 519006 Natural Resources 300 -22.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27320 Payroll Life Insurance 518606 Natural Resources 300 -5.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27321 Vision Care 518800 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27322 Anthem Trad High Deductible 518105 Natural Resources 300 -155.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27323 Anthem Trad High Deductible 518105 Natural Resources 300 411.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27324 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27325 Payroll PERF State Share 517005 Natural Resources 300 -571.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27326 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27327 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 685.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27329 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27330 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27331 HSA Health Savings Acct 2 519725 Natural Resources 300 -63.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27332 Payroll Social Security 516003 Natural Resources 300 -94.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27333 Payroll PERF State Share 517005 Natural Resources 300 28.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27334 Payroll PERF State Share 517005 Natural Resources 300 24956.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27335 Anthem Trad High Deductible 518105 Natural Resources 300 11891.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27336 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27337 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27338 Payroll Disability 519006 Natural Resources 300 399.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27339 Payroll Anthem Trad HDHP 518107 Natural Resources 300 400.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27340 Payroll Life Insurance 518606 Natural Resources 300 13.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27341 Anthem Trad High Deductible 518105 Natural Resources 300 -445.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27342 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27343 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27344 Payroll Employee Assistance 518901 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27345 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27346 Anthem Trad High Deductible 518105 Natural Resources 300 1531.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27347 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -657.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27348 Payroll Salaries & Wages 510101 Natural Resources 300 -49595.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27349 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27350 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -207.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27351 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 197.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27352 Payroll PERF State Share 517005 Natural Resources 300 212.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27353 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27354 Payroll Social Security 516003 Natural Resources 300 37.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27355 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27356 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27357 Payroll Social Security 516003 Natural Resources 300 478.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27358 Payroll Disability 519006 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27359 Payroll Salaries & Wages 510101 Natural Resources 300 89.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27360 Payroll PERF State Share 517005 Natural Resources 300 -142.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27361 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -130.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27362 Payroll PERF State Share 517005 Natural Resources 300 -2454.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27363 Payroll Salaries & Wages 510101 Natural Resources 300 -497.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27364 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27365 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -385.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27366 Vision Care 518800 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -345.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27368 Payroll Social Security 516003 Natural Resources 300 1591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27369 Anthem Trad High Deductible 518105 Natural Resources 300 5617 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27370 Payroll PERF State Share 517005 Natural Resources 300 393.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27371 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27372 Vision Care 518800 Natural Resources 300 -18.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27373 Vision Care 518800 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27374 Payroll Employee Assistance 518901 Natural Resources 300 63.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27375 Payroll Social Security 516003 Natural Resources 300 448.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27376 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1421.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27377 Payroll Disability 519006 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27378 Payroll Life Insurance 518606 Natural Resources 300 281.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27379 Payroll Disability 519006 Natural Resources 300 4.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27380 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27381 Payroll Life Insurance 518606 Natural Resources 300 5.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27382 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 8031.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27383 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27384 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1465.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27385 Payroll Social Security 516003 Natural Resources 300 16.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27386 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27387 Vision Care 518800 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27388 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27389 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27390 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27392 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27393 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27394 Payroll Social Security 516003 Natural Resources 300 -350.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27395 Payroll Employee Assistance 518901 Natural Resources 300 -71.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27396 Anthem Trad High Deductible 518105 Natural Resources 300 -747.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27397 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27398 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27399 Payroll Social Security 516003 Natural Resources 300 35.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27400 Payroll Social Security 516003 Natural Resources 300 260.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27401 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 269.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27402 Vision Care 518800 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27403 Payroll PERF State Share 517005 Natural Resources 300 5817.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27404 Payroll Employee Assistance 518901 Natural Resources 300 -4.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27405 Payroll Life Insurance 518606 Natural Resources 300 9.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27406 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27407 Payroll Employee Assistance 518901 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27408 Anthem Trad High Deductible 518105 Natural Resources 300 1761.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27409 Payroll Salaries & Wages 510101 Natural Resources 300 504.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27410 Payroll Cons/Excise Dental 518760 Natural Resources 300 439.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27411 Payroll Employee Assistance 518901 Natural Resources 300 13.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27412 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -12247.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27413 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27414 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 410.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6684.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27416 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -176.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27417 Payroll Salaries & Wages 510101 Natural Resources 300 3516.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27418 Payroll Life Insurance 518606 Natural Resources 300 -7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27419 Payroll Life Insurance 518606 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27420 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 80.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27421 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5100.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27422 Payroll Social Security 516003 Natural Resources 300 657.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27423 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27424 Payroll Disability 519006 Natural Resources 300 107.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27425 Payroll Anthem Dental Trad 518796 Natural Resources 300 94.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27426 Vision Care 518800 Natural Resources 300 4.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27427 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27428 Payroll Life Insurance 518606 Natural Resources 300 9.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1921.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27430 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27431 Anthem Trad High Deductible 518105 Natural Resources 300 850.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27432 Anthem Trad High Deductible 518105 Natural Resources 300 36.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27433 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27434 Payroll Salaries & Wages 510101 Natural Resources 300 -21897.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27435 Payroll Employee Assistance 518901 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27436 Anthem Trad High Deductible 518105 Natural Resources 300 -63609.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27437 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27438 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27439 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27440 Payroll Salaries & Wages 510101 Natural Resources 300 58976.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27441 Payroll Def Comp - StateMatch 519503 Natural Resources 300 389.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27442 Payroll PERF State Share 517005 Natural Resources 300 9.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27443 Payroll Salaries & Wages 510101 Natural Resources 300 496.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27444 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27445 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 207.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27446 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27447 Payroll Social Security 516003 Natural Resources 300 37.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27448 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27449 HSA Health Savings Acct 2 519725 Natural Resources 300 63.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27450 Payroll Life Insurance 518606 Natural Resources 300 -25.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 309.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27452 Payroll Disability 519006 Natural Resources 300 -674.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27453 Payroll Cons/Excise Dental 518760 Natural Resources 300 -515.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27454 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 203.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27455 Payroll Employee Assistance 518901 Natural Resources 300 9.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27456 Payroll Disability 519006 Natural Resources 300 952.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27457 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1421.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27458 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2123.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27460 Anthem Trad High Deductible 518105 Natural Resources 300 179.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27461 Payroll Life Insurance 518606 Natural Resources 300 28.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27462 Anthem Trad High Deductible 518105 Natural Resources 300 58.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27463 HSA Health Savings Acct 2 519725 Natural Resources 300 -15.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27464 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27465 Vision Care 518800 Natural Resources 300 -4.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27466 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 56.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27467 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27468 Payroll Def Comp - StateMatch 519503 Natural Resources 300 53.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27469 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27470 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27471 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27472 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27473 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27474 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27475 Payroll Salaries & Wages 510101 Natural Resources 300 11161.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27476 Payroll Disability 519006 Natural Resources 300 113.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27477 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27478 Payroll PERF State Share 517005 Natural Resources 300 2557.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27479 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27480 Payroll Social Security 516003 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27481 Payroll Disability 519006 Natural Resources 300 153.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27482 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27483 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27484 Payroll Employee Assistance 518901 Natural Resources 300 -10.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27485 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3513.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27486 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27487 Payroll Social Security 516003 Natural Resources 300 3129.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27488 Payroll Social Security 516003 Natural Resources 300 136.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27489 Payroll Salaries & Wages 510101 Natural Resources 300 -685.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27490 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27491 Payroll Life Insurance 518606 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27492 Payroll Disability 519006 Natural Resources 300 8.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27493 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27494 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1806.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27495 Payroll Anthem Dental Trad 518796 Natural Resources 300 3169.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27496 Payroll PERF State Share 517005 Natural Resources 300 -657.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27497 Payroll Social Security 516003 Natural Resources 300 -3529.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27498 Payroll PERF State Share 517005 Natural Resources 300 56.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27499 Payroll Disability 519006 Natural Resources 300 3653.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27500 Payroll Disability 519006 Natural Resources 300 144.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27501 Anthem Trad High Deductible 518105 Natural Resources 300 942.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27502 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27503 Payroll Employee Assistance 518901 Natural Resources 300 -1.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27504 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27505 Vision Care 518800 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27506 Payroll Salaries & Wages 510101 Natural Resources 300 22819.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27507 Payroll Life Insurance 518606 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27508 Payroll Anthem Dental Trad 518796 Natural Resources 300 291.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27509 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27510 Payroll PERF State Share 517005 Natural Resources 300 1250.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27511 Payroll Social Security 516003 Natural Resources 300 6.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-19T00:00:00 4505636 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27512 Payroll Disability 519006 Natural Resources 300 9.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27513 Payroll Salaries & Wages 510101 Natural Resources 300 4622.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27514 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 44.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27515 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 224.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27516 Payroll Life Insurance 518606 Natural Resources 300 -5.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27517 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27518 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27519 Anthem Trad High Deductible 518105 Natural Resources 300 5495.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27520 Payroll PERF State Share 517005 Natural Resources 300 611.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27521 Payroll Employee Assistance 518901 Natural Resources 300 54.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27522 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -64.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27523 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27524 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27525 Payroll Disability 519006 Natural Resources 300 71.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27526 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27527 Payroll Disability 519006 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27528 Vision Care 518800 Natural Resources 300 3.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27529 Payroll Life Insurance 518606 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27530 Payroll Social Security 516003 Natural Resources 300 -155.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27531 Payroll PERF State Share 517005 Natural Resources 300 110.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27532 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27533 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 77.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27534 Payroll PERF State Share 517005 Natural Resources 300 517.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27535 Vision Care 518800 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27536 Payroll Social Security 516003 Natural Resources 300 26.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27537 Payroll PERF State Share 517005 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -145.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27539 Payroll Disability 519006 Natural Resources 300 -37.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27540 Payroll Employee Assistance 518901 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27541 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 163.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27542 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27544 Vision Care 518800 Natural Resources 300 6.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27545 Payroll Disability 519006 Natural Resources 300 153.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27546 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27547 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -392.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27548 Payroll Employee Assistance 518901 Natural Resources 300 -5.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27549 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 89.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27550 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27551 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6463 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27552 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27553 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1389.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27554 Payroll Salaries & Wages 510101 Natural Resources 300 5463.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27555 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27556 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27557 Anthem Trad High Deductible 518105 Natural Resources 300 -38.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27558 Anthem Trad High Deductible 518105 Natural Resources 300 -290.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27559 Payroll Cons/Excise Dental 518760 Natural Resources 300 -231.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27560 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27561 Payroll Anthem Dental Trad 518796 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27562 Payroll Disability 519006 Natural Resources 300 419.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27563 Payroll Salaries & Wages 510101 Natural Resources 300 -21730.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27564 Payroll Social Security 516003 Natural Resources 300 -97.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27565 Payroll Social Security 516003 Natural Resources 300 567.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27566 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27567 Payroll Salaries & Wages 510101 Natural Resources 300 8746.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27568 Payroll Disability 519006 Natural Resources 300 -3516.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27569 Vision Care 518800 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27570 Payroll Disability 519006 Natural Resources 300 45.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27571 Payroll Life Insurance 518606 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27572 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27573 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27574 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27575 Payroll Employee Assistance 518901 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27576 Payroll Salaries & Wages 510101 Natural Resources 300 -23972.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27577 Anthem Trad High Deductible 518105 Natural Resources 300 37.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27578 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 485.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27579 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27580 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 719.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27581 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27582 Vision Care 518800 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27583 Payroll Salaries & Wages 510101 Natural Resources 300 2589.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27584 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27585 Payroll Employee Assistance 518901 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27586 Payroll Disability 519006 Natural Resources 300 883.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27587 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -360.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27588 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27589 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27590 Payroll Social Security 516003 Natural Resources 300 72.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 137.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27592 Payroll Disability 519006 Natural Resources 300 80.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27593 Vision Care 518800 Natural Resources 300 37.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27594 Payroll Social Security 516003 Natural Resources 300 186.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27595 Payroll Anthem Dental Trad 518796 Natural Resources 300 501.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27596 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1213.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27597 Vision Care 518800 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27598 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -90.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27599 Payroll Life Insurance 518606 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27600 Payroll Disability 519006 Natural Resources 300 262.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27601 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3818.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27602 Payroll Life Insurance 518606 Natural Resources 300 29.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27603 Payroll PERF State Share 517005 Natural Resources 300 -311.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27604 Payroll Social Security 516003 Natural Resources 300 399.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27605 Payroll Employee Assistance 518901 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27606 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27607 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27608 Payroll PERF State Share 517005 Natural Resources 300 5185.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27609 HSA Health Savings Acct 2 519725 Natural Resources 300 -53.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27610 Payroll Salaries & Wages 510101 Natural Resources 300 -2162.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27611 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27612 Payroll Social Security 516003 Natural Resources 300 -8.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27614 Payroll Social Security 516003 Natural Resources 300 577.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27615 Payroll Life Insurance 518606 Natural Resources 300 -2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27616 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27617 Payroll Disability 519006 Natural Resources 300 137.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27618 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 240.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27619 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27620 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1213.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27621 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27622 Payroll PERF State Share 517005 Natural Resources 300 -24128.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27623 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27625 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27626 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -398.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27627 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27628 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 913.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27629 Payroll Salaries & Wages 510101 Natural Resources 300 8481.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27630 Payroll Life Insurance 518606 Natural Resources 300 -269.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27631 Payroll PERF State Share 517005 Natural Resources 300 949.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27632 Anthem Trad High Deductible 518105 Natural Resources 300 -460.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27633 Payroll Salaries & Wages 510101 Natural Resources 300 -128.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27634 Payroll Employee Assistance 518901 Natural Resources 300 5.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27635 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27636 Vision Care 518800 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27637 Payroll Social Security 516003 Natural Resources 300 330.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27638 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5531.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27639 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27640 Payroll Social Security 516003 Natural Resources 300 33.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27641 Anthem Trad High Deductible 518105 Natural Resources 300 -55047.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27642 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27643 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27644 Payroll Def Comp - StateMatch 519503 Natural Resources 300 181 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27645 Payroll Social Security 516003 Natural Resources 300 -48.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27646 Payroll Salaries & Wages 510101 Natural Resources 300 -628.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27647 Payroll PERF State Share 517005 Natural Resources 300 -175.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27648 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27649 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27650 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 404.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27651 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27652 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27653 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27654 Payroll PERF State Share 517005 Natural Resources 300 2687.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27656 Anthem Trad High Deductible 518105 Natural Resources 300 2226.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27657 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27658 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27659 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4412.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27660 Payroll Salaries & Wages 510101 Natural Resources 300 -214646.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27661 Payroll Employee Assistance 518901 Natural Resources 300 -4.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27662 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27663 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3140.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27664 Payroll Life Insurance 518606 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27665 Payroll PERF State Share 517005 Natural Resources 300 -2686.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27666 Payroll Social Security 516003 Natural Resources 300 -1534.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27667 Payroll Life Insurance 518606 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27668 Payroll Salaries & Wages 510101 Natural Resources 300 982.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27669 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2390.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27670 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27671 Vision Care 518800 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27672 Payroll PERF State Share 517005 Natural Resources 300 290.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27673 Payroll Salaries & Wages 510101 Natural Resources 300 185998.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27674 Payroll Cons/Excise Dental 518760 Natural Resources 300 131.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27675 Anthem Trad High Deductible 518105 Natural Resources 300 124.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27676 Payroll Life Insurance 518606 Natural Resources 300 8.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27677 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27678 Vision Care 518800 Natural Resources 300 3.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27679 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5603.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27680 Payroll PERF State Share 517005 Natural Resources 300 12.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27681 Payroll Disability 519006 Natural Resources 300 7.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27682 HSA Health Savings Acct 2 519725 Natural Resources 300 53.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27683 Anthem Trad High Deductible 518105 Natural Resources 300 48117.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27684 Payroll Employee Assistance 518901 Natural Resources 300 12.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27685 Payroll PERF State Share 517005 Natural Resources 300 -436.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27686 Anthem Trad High Deductible 518105 Natural Resources 300 -1082.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27687 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27688 Vision Care 518800 Natural Resources 300 2.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27689 Anthem Trad High Deductible 518105 Natural Resources 300 -199.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27690 Payroll Disability 519006 Natural Resources 300 97.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27691 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27692 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27693 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27694 Payroll PERF State Share 517005 Natural Resources 300 50.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27696 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -719.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27697 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27698 HSA Health Savings Acct 2 519725 Natural Resources 300 13.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 83.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27702 Payroll Employee Assistance 518901 Natural Resources 300 -60.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27703 Payroll Social Security 516003 Natural Resources 300 7.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27704 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -174.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27705 Payroll PERF State Share 517005 Natural Resources 300 39.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27706 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27707 Payroll Disability 519006 Natural Resources 300 19.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27708 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27709 Anthem Trad High Deductible 518105 Natural Resources 300 -150.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27710 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27711 Payroll Salaries & Wages 510101 Natural Resources 300 -1565.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27712 Anthem Trad High Deductible 518105 Natural Resources 300 10575.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27713 Vision Care 518800 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27714 Anthem Trad High Deductible 518105 Natural Resources 300 141.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27715 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27716 Anthem Trad High Deductible 518105 Natural Resources 300 -20.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27717 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -224.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27718 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27719 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27720 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27721 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27722 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27723 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27724 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 125.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27725 Payroll Disability 519006 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27726 Payroll Life Insurance 518606 Natural Resources 300 231.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27728 Vision Care 518800 Natural Resources 300 -20.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27729 Payroll Disability 519006 Natural Resources 300 6.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27730 Payroll Life Insurance 518606 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27731 Payroll Salaries & Wages 510101 Natural Resources 300 15415.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27732 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27734 Payroll PERF State Share 517005 Natural Resources 300 883.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27735 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27737 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27738 Payroll PERF State Share 517005 Natural Resources 300 979.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27739 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27740 Payroll Salaries & Wages 510101 Natural Resources 300 1132.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27741 Payroll Salaries & Wages 510101 Natural Resources 300 355.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27742 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3932.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27743 Anthem Trad High Deductible 518105 Natural Resources 300 1447.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27744 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27745 Payroll Cons/Excise Dental 518760 Natural Resources 300 100.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27746 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27747 Payroll PERF State Share 517005 Natural Resources 300 515.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27748 Payroll Anthem Dental Trad 518796 Natural Resources 300 2697.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27749 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27750 Vision Care 518800 Natural Resources 300 21.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27751 Vision Care 518800 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27752 Payroll Social Security 516003 Natural Resources 300 626.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27753 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27754 Payroll Disability 519006 Natural Resources 300 -22.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27755 Payroll Life Insurance 518606 Natural Resources 300 -32.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27756 Payroll Disability 519006 Natural Resources 300 3051.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27757 Payroll PERF State Share 517005 Natural Resources 300 20918.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27759 Payroll Salaries & Wages 510101 Natural Resources 300 454.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27760 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27761 Payroll Social Security 516003 Natural Resources 300 -1698.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27762 Payroll Life Insurance 518606 Natural Resources 300 -28.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27763 HSA Health Savings Acct 2 519725 Natural Resources 300 -13.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27766 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27767 Payroll Social Security 516003 Natural Resources 300 -116.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27768 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2244.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27770 Payroll Employee Assistance 518901 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27771 Payroll Disability 519006 Natural Resources 300 -379.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27772 Payroll Disability 519006 Natural Resources 300 -408.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27773 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27774 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27776 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1812.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27777 Anthem Trad High Deductible 518105 Natural Resources 300 1129.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27778 Payroll PERF State Share 517005 Natural Resources 300 126.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27779 Payroll Salaries & Wages 510101 Natural Resources 300 111.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27780 Anthem Trad High Deductible 518105 Natural Resources 300 540.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27781 Payroll Life Insurance 518606 Natural Resources 300 3.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27782 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27783 Vision Care 518800 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27784 Vision Care 518800 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27785 Payroll PERF State Share 517005 Natural Resources 300 -70.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27786 Payroll Anthem Dental Trad 518796 Natural Resources 300 301.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27787 Payroll Life Insurance 518606 Natural Resources 300 70.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27788 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27789 Payroll Salaries & Wages 510101 Natural Resources 300 54586.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27790 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 236.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 254.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27792 Anthem Trad High Deductible 518105 Natural Resources 300 1046.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27793 Payroll Social Security 516003 Natural Resources 300 13299.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27794 Payroll Social Security 516003 Natural Resources 300 -15390.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27795 Payroll Social Security 516003 Natural Resources 300 1097.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27796 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1622.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27797 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27798 Payroll Salaries & Wages 510101 Natural Resources 300 -3874.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27799 Payroll Life Insurance 518606 Natural Resources 300 1.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27800 Anthem Trad High Deductible 518105 Natural Resources 300 40.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27801 Payroll Life Insurance 518606 Natural Resources 300 11.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27802 Payroll Disability 519006 Natural Resources 300 -60.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27803 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27804 Payroll Anthem Trad HDHP 518107 Natural Resources 300 360.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 138.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27807 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27808 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27809 Vision Care 518800 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27810 Payroll Salaries & Wages 510101 Natural Resources 300 23978.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27811 Payroll PERF State Share 517005 Natural Resources 300 -147.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27812 Payroll Life Insurance 518606 Natural Resources 300 21.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27813 Payroll Employee Assistance 518901 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27814 Payroll Social Security 516003 Natural Resources 300 86.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27815 Vision Care 518800 Natural Resources 300 -209.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27816 Payroll PERF State Share 517005 Natural Resources 300 -242.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27817 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27818 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3016.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27819 Anthem Trad High Deductible 518105 Natural Resources 300 -5362.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27821 Payroll Salaries & Wages 510101 Natural Resources 300 -1313.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27822 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 398.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27824 Payroll Social Security 516003 Natural Resources 300 1699.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27825 Payroll Anthem Dental Trad 518796 Natural Resources 300 -291.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27826 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27827 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27828 Vision Care 518800 Natural Resources 300 186.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27829 Payroll Social Security 516003 Natural Resources 300 -271.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27830 Payroll Social Security 516003 Natural Resources 300 3896.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27831 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1687.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27832 Payroll Life Insurance 518606 Natural Resources 300 4.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27833 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27834 Anthem Trad High Deductible 518105 Natural Resources 300 1586.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27835 Anthem Trad High Deductible 518105 Natural Resources 300 37.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27836 Payroll Salaries & Wages 510101 Natural Resources 300 7884.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27837 Payroll Disability 519006 Natural Resources 300 -27.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-02T00:00:00 4514153 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27838 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1202.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27839 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27840 Anthem Trad High Deductible 518105 Natural Resources 300 91.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27841 Payroll Life Insurance 518606 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27842 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1380.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27843 Payroll Disability 519006 Natural Resources 300 35.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27845 Anthem Trad High Deductible 518105 Natural Resources 300 -556.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27846 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27848 Vision Care 518800 Natural Resources 300 4.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27849 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2679.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27850 Payroll Life Insurance 518606 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27851 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -4.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27853 Payroll PERF State Share 517005 Natural Resources 300 -2773.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27854 Anthem Trad High Deductible 518105 Natural Resources 300 112.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27855 Payroll Salaries & Wages 510101 Natural Resources 300 -24730.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27856 Payroll Salaries & Wages 510101 Natural Resources 300 8428.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27857 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27858 Payroll Anthem Dental Trad 518796 Natural Resources 300 303.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27859 Payroll Social Security 516003 Natural Resources 300 268.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27860 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27861 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27862 Payroll Life Insurance 518606 Natural Resources 300 213.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27863 Payroll PERF State Share 517005 Natural Resources 300 -471.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27864 Payroll Social Security 516003 Natural Resources 300 566.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27865 Payroll Social Security 516003 Natural Resources 300 69.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27866 Payroll Social Security 516003 Natural Resources 300 12096.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27868 Payroll Life Insurance 518606 Natural Resources 300 -29.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27869 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27870 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27871 Payroll Employee Assistance 518901 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27872 Vision Care 518800 Natural Resources 300 164.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27873 Payroll Employee Assistance 518901 Natural Resources 300 5.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27874 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27875 Payroll Employee Assistance 518901 Natural Resources 300 -1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27876 Payroll PERF State Share 517005 Natural Resources 300 2736.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27877 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27878 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27879 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -18.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27880 Payroll Employee Assistance 518901 Natural Resources 300 -53.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27881 Payroll Disability 519006 Natural Resources 300 -422.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27882 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27883 Payroll Social Security 516003 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27884 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27885 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 223.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27886 Payroll PERF State Share 517005 Natural Resources 300 979.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27887 Payroll Employee Assistance 518901 Natural Resources 300 -0.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27888 Anthem Trad High Deductible 518105 Natural Resources 300 10003.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27889 Payroll PERF State Share 517005 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27890 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27891 Payroll Disability 519006 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27892 Payroll Disability 519006 Natural Resources 300 753.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27893 Payroll Anthem Dental Trad 518796 Natural Resources 300 -299.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27894 Payroll Disability 519006 Natural Resources 300 135.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27895 Payroll PERF State Share 517005 Natural Resources 300 105.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27896 Payroll Life Insurance 518606 Natural Resources 300 30.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27897 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27898 Payroll Life Insurance 518606 Natural Resources 300 2.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27899 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5108.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27901 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 252.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27902 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27903 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 250.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27904 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27905 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27906 Payroll Cons/Excise Dental 518760 Natural Resources 300 50.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27907 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27908 Payroll PERF State Share 517005 Natural Resources 300 312.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27909 Payroll Salaries & Wages 510101 Natural Resources 300 3733.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27910 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27911 Anthem Trad High Deductible 518105 Natural Resources 300 422.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 335.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27913 Payroll Life Insurance 518606 Natural Resources 300 9.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27914 Payroll Disability 519006 Natural Resources 300 -3190.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27915 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27916 Payroll Employee Assistance 518901 Natural Resources 300 47.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27917 Anthem Trad High Deductible 518105 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27918 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27919 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1503.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27920 Payroll Salaries & Wages 510101 Natural Resources 300 8358.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27921 Payroll Disability 519006 Natural Resources 300 -34.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27922 Payroll Disability 519006 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27923 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 17.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27924 Payroll PERF State Share 517005 Natural Resources 300 -1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27925 Payroll Employee Assistance 518901 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27926 Vision Care 518800 Natural Resources 300 6.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27927 Payroll Social Security 516003 Natural Resources 300 -143.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27928 Payroll Life Insurance 518606 Natural Resources 300 -12.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27929 Anthem Trad High Deductible 518105 Natural Resources 300 7.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27930 Payroll Disability 519006 Natural Resources 300 153.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27931 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27932 Payroll Salaries & Wages 510101 Natural Resources 300 -4171.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27933 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27934 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 732.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27935 Payroll Social Security 516003 Natural Resources 300 3843.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27936 Payroll Employee Assistance 518901 Natural Resources 300 -5.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27937 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27938 Payroll PERF State Share 517005 Natural Resources 300 19072.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27939 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27940 Payroll PERF State Share 517005 Natural Resources 300 936.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27941 Payroll Social Security 516003 Natural Resources 300 -52.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27942 Payroll Anthem Dental Trad 518796 Natural Resources 300 486.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27943 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27944 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27945 HSA Health Savings Acct 2 519725 Natural Resources 300 -59.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27946 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 445.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27947 Payroll Salaries & Wages 510101 Natural Resources 300 642.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27948 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27949 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27950 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27951 Payroll PERF State Share 517005 Natural Resources 300 -223.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27952 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27953 Vision Care 518800 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27954 Vision Care 518800 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27955 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27956 Payroll PERF State Share 517005 Natural Resources 300 -293.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27957 Vision Care 518800 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 112.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27959 Payroll Life Insurance 518606 Natural Resources 300 10.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27960 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27961 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27962 Payroll Life Insurance 518606 Natural Resources 300 -6.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27964 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27965 Anthem Trad High Deductible 518105 Natural Resources 300 -270.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27966 Payroll PERF State Share 517005 Natural Resources 300 2.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27967 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27968 Payroll Salaries & Wages 510101 Natural Resources 300 8746.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27969 HSA Health Savings Acct 2 519725 Natural Resources 300 4.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27970 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1608.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27971 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -78.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27972 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27973 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27974 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 871.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27976 Payroll Social Security 516003 Natural Resources 300 1732.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27977 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27978 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -20.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27979 Payroll Salaries & Wages 510101 Natural Resources 300 -1588.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27980 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27981 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -26.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27982 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27983 Payroll Social Security 516003 Natural Resources 300 69.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27985 Anthem Trad High Deductible 518105 Natural Resources 300 -48600.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 189.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27987 Payroll Life Insurance 518606 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27988 Payroll Disability 519006 Natural Resources 300 2.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27989 Payroll Salaries & Wages 510101 Natural Resources 300 953.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27990 Payroll Social Security 516003 Natural Resources 300 -296.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27991 Payroll Disability 519006 Natural Resources 300 -145.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27992 Payroll Salaries & Wages 510101 Natural Resources 300 24404.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27993 Payroll Disability 519006 Natural Resources 300 -73.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27994 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 113.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27995 Vision Care 518800 Natural Resources 300 35.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27996 Payroll Social Security 516003 Natural Resources 300 -14404.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27997 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27998 Payroll Disability 519006 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27999 Payroll Salaries & Wages 510101 Natural Resources 300 945.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28000 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -121.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28001 Anthem Trad High Deductible 518105 Natural Resources 300 200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28002 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28003 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 958.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28004 Vision Care 518800 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28005 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28006 Vision Care 518800 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28007 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28008 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28009 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28010 Anthem Trad High Deductible 518105 Natural Resources 300 -2.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28011 Anthem Trad High Deductible 518105 Natural Resources 300 -1141.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28012 Payroll Disability 519006 Natural Resources 300 16.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28014 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28015 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28016 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28017 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28018 Anthem Trad High Deductible 518105 Natural Resources 300 -5773.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28019 Anthem Trad High Deductible 518105 Natural Resources 300 7.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28020 Payroll Disability 519006 Natural Resources 300 -27.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28021 Payroll Life Insurance 518606 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28022 Payroll Disability 519006 Natural Resources 300 2769.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28024 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28025 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28026 Anthem Trad High Deductible 518105 Natural Resources 300 1310.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28027 Anthem Trad High Deductible 518105 Natural Resources 300 42274.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28028 Payroll PERF State Share 517005 Natural Resources 300 224.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28029 Payroll Salaries & Wages 510101 Natural Resources 300 53219.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28030 Payroll Disability 519006 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28031 Payroll PERF State Share 517005 Natural Resources 300 944.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28032 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28033 Payroll PERF State Share 517005 Natural Resources 300 -22591.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28035 Payroll Social Security 516003 Natural Resources 300 537.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28036 Payroll Life Insurance 518606 Natural Resources 300 59.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28037 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28038 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28040 Payroll Life Insurance 518606 Natural Resources 300 -247.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 109.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28042 Payroll Salaries & Wages 510101 Natural Resources 300 -8316.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28044 Payroll Social Security 516003 Natural Resources 300 -1.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28045 Anthem Trad High Deductible 518105 Natural Resources 300 1498.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28046 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28047 Payroll Disability 519006 Natural Resources 300 116.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28048 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -95.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28049 Payroll PERF State Share 517005 Natural Resources 300 6.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28050 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28051 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1182.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28053 Payroll Cons/Excise Dental 518760 Natural Resources 300 12.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28055 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28056 Payroll Anthem Trad HDHP 518107 Natural Resources 300 121.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28057 Anthem Trad High Deductible 518105 Natural Resources 300 830.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28058 Vision Care 518800 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28059 Anthem Trad High Deductible 518105 Natural Resources 300 5845.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28060 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 120.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28061 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28062 Payroll Anthem Dental Trad 518796 Natural Resources 300 2391.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28063 Payroll PERF State Share 517005 Natural Resources 300 -77.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28064 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -187 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28065 Payroll Life Insurance 518606 Natural Resources 300 2.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28066 Vision Care 518800 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28067 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28068 Payroll PERF State Share 517005 Natural Resources 300 826.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28069 Payroll Disability 519006 Natural Resources 300 104.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28070 Payroll PERF State Share 517005 Natural Resources 300 418.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28071 Payroll Social Security 516003 Natural Resources 300 141.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28072 Payroll Disability 519006 Natural Resources 300 427.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28073 Payroll Social Security 516003 Natural Resources 300 -1758.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28074 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28075 Anthem Trad High Deductible 518105 Natural Resources 300 -260.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28076 Payroll Salaries & Wages 510101 Natural Resources 300 -39.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28077 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -440.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28078 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 60.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28080 Payroll Social Security 516003 Natural Resources 300 543.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28081 Payroll Life Insurance 518606 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28082 Payroll Salaries & Wages 510101 Natural Resources 300 7411.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28083 Payroll Social Security 516003 Natural Resources 300 -117.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28084 Payroll Life Insurance 518606 Natural Resources 300 9.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28085 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28086 Payroll Salaries & Wages 510101 Natural Resources 300 -1998.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28087 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28088 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 83.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28089 Vision Care 518800 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28090 Payroll Life Insurance 518606 Natural Resources 300 6.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28091 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28092 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28093 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28094 Vision Care 518800 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28095 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6051.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28096 Payroll Disability 519006 Natural Resources 300 13.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28097 Vision Care 518800 Natural Resources 300 -185.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28098 Vision Care 518800 Natural Resources 300 -21.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28099 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28100 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28101 Payroll Disability 519006 Natural Resources 300 65.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28102 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28103 Payroll Employee Assistance 518901 Natural Resources 300 1.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28104 Payroll Social Security 516003 Natural Resources 300 -593.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -742.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28106 Vision Care 518800 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28107 Payroll Disability 519006 Natural Resources 300 108.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28108 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -211.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28109 Payroll Salaries & Wages 510101 Natural Resources 300 20.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28110 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 221.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28112 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1380.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28113 Payroll Salaries & Wages 510101 Natural Resources 300 -200878.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28114 Payroll Social Security 516003 Natural Resources 300 624.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28115 HSA Health Savings Acct 2 519725 Natural Resources 300 59.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28116 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3919.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28117 Payroll Employee Assistance 518901 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28118 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28119 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28120 Payroll Social Security 516003 Natural Resources 300 47.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28121 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28122 Payroll PERF State Share 517005 Natural Resources 300 106.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1557.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28124 Payroll Social Security 516003 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28125 Payroll Salaries & Wages 510101 Natural Resources 300 62.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28126 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 211.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28127 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28128 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28129 Payroll Social Security 516003 Natural Resources 300 626.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28130 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3368.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28131 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28132 Payroll Salaries & Wages 510101 Natural Resources 300 7381.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28133 Payroll Social Security 516003 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28134 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 300.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28135 Payroll Employee Assistance 518901 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28136 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28138 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28139 Payroll Life Insurance 518606 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28140 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28141 Payroll PERF State Share 517005 Natural Resources 300 -177.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28142 Payroll Employee Assistance 518901 Natural Resources 300 10.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28143 Payroll Cons/Excise Dental 518760 Natural Resources 300 -63 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28144 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28145 Payroll Salaries & Wages 510101 Natural Resources 300 -690.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28146 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28147 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28148 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28149 Anthem Trad High Deductible 518105 Natural Resources 300 1246.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1438.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28151 Payroll Salaries & Wages 510101 Natural Resources 300 2002.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28152 Payroll Salaries & Wages 510101 Natural Resources 300 -13.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28153 Payroll Life Insurance 518606 Natural Resources 300 12.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28154 Vision Care 518800 Natural Resources 300 21.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28155 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28156 Payroll Salaries & Wages 510101 Natural Resources 300 169462.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28157 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28158 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28159 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28160 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28161 Payroll PERF State Share 517005 Natural Resources 300 5814.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28162 Payroll PERF State Share 517005 Natural Resources 300 71.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-30T00:00:00 4529548 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28163 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -178.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28164 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28165 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28166 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28167 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28168 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28169 Payroll PERF State Share 517005 Natural Resources 300 721.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28170 Vision Care 518800 Natural Resources 300 -18.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28171 Payroll Social Security 516003 Natural Resources 300 -18233.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28172 Payroll Cons/Excise Dental 518760 Natural Resources 300 631.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28173 Payroll Disability 519006 Natural Resources 300 45.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28174 Payroll Life Insurance 518606 Natural Resources 300 83.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28175 Payroll Social Security 516003 Natural Resources 300 -49.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28176 Payroll Anthem Dental Trad 518796 Natural Resources 300 304.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28177 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28178 Anthem Trad High Deductible 518105 Natural Resources 300 -382.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28179 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28180 Payroll Social Security 516003 Natural Resources 300 310.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28181 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28182 Payroll Salaries & Wages 510101 Natural Resources 300 -253047.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28183 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 87.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -22.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28185 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28186 Payroll Social Security 516003 Natural Resources 300 -1582.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28187 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28188 Payroll Anthem Dental Trad 518796 Natural Resources 300 100.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28189 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28190 Payroll Social Security 516003 Natural Resources 300 -54.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28192 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28193 Vision Care 518800 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28194 Payroll Salaries & Wages 510101 Natural Resources 300 -5943.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28195 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28196 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28197 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28198 Payroll Anthem Dental Trad 518796 Natural Resources 300 3217.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28199 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28200 Payroll Employee Assistance 518901 Natural Resources 300 5.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28201 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28202 Payroll Def Comp - StateMatch 519503 Natural Resources 300 73.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28203 Payroll PERF State Share 517005 Natural Resources 300 2748.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28204 Vision Care 518800 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28205 Payroll Social Security 516003 Natural Resources 300 1721.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28206 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28207 Payroll PERF State Share 517005 Natural Resources 300 -424.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28208 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28209 Payroll Disability 519006 Natural Resources 300 -383.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28211 Payroll Life Insurance 518606 Natural Resources 300 32.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28212 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 10733.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28213 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -676.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28214 Payroll Cons/Excise Dental 518760 Natural Resources 300 218.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28215 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28216 Payroll Cons/Excise Dental 518760 Natural Resources 300 -849.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -113.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28218 Vision Care 518800 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28219 Payroll Salaries & Wages 510101 Natural Resources 300 4322.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28220 Payroll Social Security 516003 Natural Resources 300 74.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28221 Vision Care 518800 Natural Resources 300 5.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28222 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28223 Payroll Disability 519006 Natural Resources 300 153.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28224 Payroll Salaries & Wages 510101 Natural Resources 300 -639.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28225 Payroll Disability 519006 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28226 Payroll Disability 519006 Natural Resources 300 3666.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28227 Anthem Trad High Deductible 518105 Natural Resources 300 7.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28228 Vision Care 518800 Natural Resources 300 -247.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28229 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 45.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28231 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28232 Payroll Salaries & Wages 510101 Natural Resources 300 3111.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28233 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4625.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28235 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28236 Payroll Disability 519006 Natural Resources 300 14.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28237 Payroll PERF State Share 517005 Natural Resources 300 5889.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28238 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 193.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28239 Payroll Life Insurance 518606 Natural Resources 300 10.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28240 Payroll Disability 519006 Natural Resources 300 -78.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28241 Payroll Salaries & Wages 510101 Natural Resources 300 222217 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28242 Payroll Life Insurance 518606 Natural Resources 300 -5.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28243 Payroll PERF State Share 517005 Natural Resources 300 25008.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28244 Payroll Life Insurance 518606 Natural Resources 300 -28.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28245 Vision Care 518800 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28246 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28247 Payroll Social Security 516003 Natural Resources 300 232.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28248 Payroll Salaries & Wages 510101 Natural Resources 300 58166.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 77.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28250 Payroll Employee Assistance 518901 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28251 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1694.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28252 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28253 HSA Health Savings Acct 2 519725 Natural Resources 300 73.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28254 Vision Care 518800 Natural Resources 300 -6.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28255 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2135.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28257 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28258 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28259 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28260 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28261 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28262 Payroll Social Security 516003 Natural Resources 300 186.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28263 Payroll Salaries & Wages 510101 Natural Resources 300 2579.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28264 Payroll Life Insurance 518606 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28265 Payroll PERF State Share 517005 Natural Resources 300 484.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28266 Payroll PERF State Share 517005 Natural Resources 300 -552.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28267 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -275.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28268 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28269 Payroll Disability 519006 Natural Resources 300 54.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28270 Payroll Life Insurance 518606 Natural Resources 300 91.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28271 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28272 Payroll Employee Assistance 518901 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28273 Payroll PERF State Share 517005 Natural Resources 300 -71.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28274 Anthem Trad High Deductible 518105 Natural Resources 300 -5508.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28275 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5268.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 93.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28277 Anthem Trad High Deductible 518105 Natural Resources 300 552.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28278 Payroll PERF State Share 517005 Natural Resources 300 20.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28279 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1928.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28280 Payroll Life Insurance 518606 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28281 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28282 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -20150.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28283 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28284 Payroll Salaries & Wages 510101 Natural Resources 300 -74334.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28285 Payroll Social Security 516003 Natural Resources 300 -5.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28286 Anthem Trad High Deductible 518105 Natural Resources 300 780.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28287 Payroll PERF State Share 517005 Natural Resources 300 -665.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28288 Vision Care 518800 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28289 Payroll Salaries & Wages 510101 Natural Resources 300 71638.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28290 Payroll Disability 519006 Natural Resources 300 429.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28291 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28292 Vision Care 518800 Natural Resources 300 7.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28293 Payroll PERF State Share 517005 Natural Resources 300 -7.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28294 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 12.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28295 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28296 Payroll Life Insurance 518606 Natural Resources 300 282.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28297 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28298 Payroll Social Security 516003 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28299 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28300 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 103.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28301 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28302 Payroll Social Security 516003 Natural Resources 300 5150.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28303 Payroll Salaries & Wages 510101 Natural Resources 300 62.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28304 Vision Care 518800 Natural Resources 300 -3.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28305 Payroll PERF State Share 517005 Natural Resources 300 -83.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28306 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28307 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28308 Payroll Disability 519006 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28309 Payroll Salaries & Wages 510101 Natural Resources 300 -4901.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28310 Payroll Anthem Dental Trad 518796 Natural Resources 300 40.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28311 Anthem Trad High Deductible 518105 Natural Resources 300 1907.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28312 Payroll Employee Assistance 518901 Natural Resources 300 13.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28313 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28314 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1694.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28315 Payroll PERF State Share 517005 Natural Resources 300 -28461.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28316 Payroll PERF State Share 517005 Natural Resources 300 1085.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28317 Payroll Anthem Dental Trad 518796 Natural Resources 300 555.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28318 Payroll Social Security 516003 Natural Resources 300 647.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28319 Payroll Disability 519006 Natural Resources 300 74.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -119.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28322 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28323 Vision Care 518800 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28324 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5198.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28325 Payroll Social Security 516003 Natural Resources 300 807.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28327 Anthem Trad High Deductible 518105 Natural Resources 300 58359.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28328 Payroll Salaries & Wages 510101 Natural Resources 300 -22513.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28329 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 367.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28330 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28331 Anthem Trad High Deductible 518105 Natural Resources 300 -712.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28332 Payroll Anthem Trad HDHP 518107 Natural Resources 300 275.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28333 Payroll Salaries & Wages 510101 Natural Resources 300 -741.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28334 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28335 Vision Care 518800 Natural Resources 300 40.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28336 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28337 Anthem Trad High Deductible 518105 Natural Resources 300 68.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28338 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28339 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28340 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28341 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28342 Payroll Social Security 516003 Natural Resources 300 -343.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28343 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 963.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28344 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 77.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28345 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28346 Payroll PERF State Share 517005 Natural Resources 300 110.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28347 Payroll Social Security 516003 Natural Resources 300 708.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28348 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28349 Payroll Life Insurance 518606 Natural Resources 300 -107.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28350 Payroll Social Security 516003 Natural Resources 300 -429.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28351 Anthem Trad High Deductible 518105 Natural Resources 300 127.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28352 Payroll Salaries & Wages 510101 Natural Resources 300 -652.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28353 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28354 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3558.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28355 Payroll Salaries & Wages 510101 Natural Resources 300 8746.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28356 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28357 Payroll Disability 519006 Natural Resources 300 -103.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28358 Anthem Trad High Deductible 518105 Natural Resources 300 585.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28359 Payroll Life Insurance 518606 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28360 Payroll Def Comp - StateMatch 519503 Natural Resources 300 517.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28361 Payroll Life Insurance 518606 Natural Resources 300 4.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28362 Payroll Disability 519006 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28363 Payroll Social Security 516003 Natural Resources 300 59.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28364 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28365 Anthem Trad High Deductible 518105 Natural Resources 300 5861.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28366 Payroll Disability 519006 Natural Resources 300 -12.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28367 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28368 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28369 Vision Care 518800 Natural Resources 300 -3.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28370 Payroll Salaries & Wages 510101 Natural Resources 300 9690.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28371 Payroll Life Insurance 518606 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28372 Anthem Trad High Deductible 518105 Natural Resources 300 1492.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28373 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28374 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28375 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -565.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28376 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28377 Payroll Disability 519006 Natural Resources 300 -11.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28378 Payroll Life Insurance 518606 Natural Resources 300 10.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28379 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 238.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28380 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28381 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28382 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28383 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28384 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28385 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -148.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28386 Payroll Employee Assistance 518901 Natural Resources 300 -71.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28387 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28388 Payroll PERF State Share 517005 Natural Resources 300 348.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28389 Payroll Salaries & Wages 510101 Natural Resources 300 24417.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28390 Payroll Salaries & Wages 510101 Natural Resources 300 -68.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28391 Payroll Employee Assistance 518901 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28392 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 736.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28393 Payroll Life Insurance 518606 Natural Resources 300 3.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28394 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28395 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28396 Payroll Disability 519006 Natural Resources 300 122.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28397 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -14637.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28398 Payroll Employee Assistance 518901 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28399 Payroll Employee Assistance 518901 Natural Resources 300 -4.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28400 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28401 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28402 Payroll Disability 519006 Natural Resources 300 -4175.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28403 Anthem Trad High Deductible 518105 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28405 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 290.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7623.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28407 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -22.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1577.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28410 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28411 Payroll Social Security 516003 Natural Resources 300 15943.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28412 Vision Care 518800 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28413 Payroll PERF State Share 517005 Natural Resources 300 288.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28414 Payroll PERF State Share 517005 Natural Resources 300 979.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28415 Payroll Salaries & Wages 510101 Natural Resources 300 7761.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28416 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -238.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6698.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28418 Payroll Anthem Dental Trad 518796 Natural Resources 300 65.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28419 Vision Care 518800 Natural Resources 300 4.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28420 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28421 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 14952.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28422 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -402.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28423 Anthem Trad High Deductible 518105 Natural Resources 300 -65767.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28424 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28425 Payroll Disability 519006 Natural Resources 300 -1020.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28426 Anthem Trad High Deductible 518105 Natural Resources 300 -159.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 463.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28428 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 429.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28429 Payroll Salaries & Wages 510101 Natural Resources 300 987.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28430 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -15.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28431 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28432 Payroll Employee Assistance 518901 Natural Resources 300 64.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28433 Payroll Salaries & Wages 510101 Natural Resources 300 178.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28434 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28435 Vision Care 518800 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28437 Payroll Disability 519006 Natural Resources 300 143.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28438 Vision Care 518800 Natural Resources 300 20.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28439 Payroll Employee Assistance 518901 Natural Resources 300 -17.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28440 Payroll PERF State Share 517005 Natural Resources 300 869.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28441 Payroll Salaries & Wages 510101 Natural Resources 300 805.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28442 Payroll Social Security 516003 Natural Resources 300 -5242.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28443 Payroll Salaries & Wages 510101 Natural Resources 300 10983.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28444 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3904.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28445 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 329.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28446 Payroll PERF State Share 517005 Natural Resources 300 1230.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28447 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 129.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28448 Payroll PERF State Share 517005 Natural Resources 300 -73.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28449 Payroll Def Comp - StateMatch 519503 Natural Resources 300 186.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28450 Anthem Trad High Deductible 518105 Natural Resources 300 -193.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28451 Payroll Social Security 516003 Natural Resources 300 -42.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28452 Payroll Disability 519006 Natural Resources 300 737.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28453 Payroll Social Security 516003 Natural Resources 300 13.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28454 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28455 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28456 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28457 Payroll Life Insurance 518606 Natural Resources 300 -324.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28458 Payroll Life Insurance 518606 Natural Resources 300 -6.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28459 Payroll PERF State Share 517005 Natural Resources 300 -2524.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28460 Anthem Trad High Deductible 518105 Natural Resources 300 1340.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28461 Vision Care 518800 Natural Resources 300 222.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28462 Payroll Disability 519006 Natural Resources 300 1156.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28463 Anthem Trad High Deductible 518105 Natural Resources 300 11141.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28464 HSA Health Savings Acct 2 519725 Natural Resources 300 -72.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28465 Payroll PERF State Share 517005 Natural Resources 300 90.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28466 Payroll Anthem Dental Trad 518796 Natural Resources 300 82.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28468 Payroll Disability 519006 Natural Resources 300 145.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28469 Anthem Trad High Deductible 518105 Natural Resources 300 -1440.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28470 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28471 Payroll Anthem Dental Trad 518796 Natural Resources 300 -281.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28472 Payroll Social Security 516003 Natural Resources 300 521.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28473 Payroll PERF State Share 517005 Natural Resources 300 6.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28474 Payroll Life Insurance 518606 Natural Resources 300 12.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28475 HSA Health Savings Acct 2 519725 Natural Resources 300 10.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28476 Anthem Trad High Deductible 518105 Natural Resources 300 -259.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28477 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28478 Payroll Social Security 516003 Natural Resources 300 4110.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28479 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28480 Payroll Employee Assistance 518901 Natural Resources 300 15.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28481 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -170.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-10-05T00:00:00 4494787 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28482 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28483 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28484 Anthem Trad High Deductible 518105 Natural Resources 300 538.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28485 Payroll Salaries & Wages 510101 Natural Resources 300 -1525.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28486 Payroll Cons/Excise Dental 518760 Natural Resources 300 70.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28487 Payroll Salaries & Wages 510101 Natural Resources 300 -647.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28488 Payroll Cons/Excise Dental 518760 Natural Resources 300 -627.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28489 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28490 Payroll Social Security 516003 Natural Resources 300 14759.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28491 Payroll Life Insurance 518606 Natural Resources 300 255.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28492 Payroll PERF State Share 517005 Natural Resources 300 3759.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28493 Vision Care 518800 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28494 Vision Care 518800 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28495 Payroll Disability 519006 Natural Resources 300 -26.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28496 Payroll Salaries & Wages 510101 Natural Resources 300 204767.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28497 Vision Care 518800 Natural Resources 300 43.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28498 Payroll Employee Assistance 518901 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28499 Anthem Trad High Deductible 518105 Natural Resources 300 18.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28500 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28501 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28502 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28503 Payroll Salaries & Wages 510101 Natural Resources 300 1072.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28504 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1675.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28505 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28506 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28507 Payroll Social Security 516003 Natural Resources 300 927.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28508 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28509 Payroll Salaries & Wages 510101 Natural Resources 300 9021.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28510 Payroll Anthem Dental Trad 518796 Natural Resources 300 83.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28511 Vision Care 518800 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28512 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28513 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1603.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28514 Payroll Life Insurance 518606 Natural Resources 300 3.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28515 Payroll PERF State Share 517005 Natural Resources 300 58.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28516 Anthem Trad High Deductible 518105 Natural Resources 300 8.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28517 Payroll Salaries & Wages 510101 Natural Resources 300 33545.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28518 Payroll Salaries & Wages 510101 Natural Resources 300 -33402.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28519 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4837.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28520 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28521 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28522 Anthem Trad High Deductible 518105 Natural Resources 300 -7824.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28523 Payroll Anthem Dental Trad 518796 Natural Resources 300 595.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28524 Anthem Trad High Deductible 518105 Natural Resources 300 -1191.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28525 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -456.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28526 Payroll Life Insurance 518606 Natural Resources 300 -42.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28527 Payroll PERF State Share 517005 Natural Resources 300 -449.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28528 Payroll Life Insurance 518606 Natural Resources 300 -2.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28529 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28530 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1189.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28531 Payroll Social Security 516003 Natural Resources 300 3525.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28532 Vision Care 518800 Natural Resources 300 4.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 181.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28534 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28535 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28536 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28537 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28538 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28539 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28540 Payroll Salaries & Wages 510101 Natural Resources 300 2600.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28541 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -14925.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28542 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10593.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28543 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28544 Payroll Employee Assistance 518901 Natural Resources 300 11.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28545 Anthem Trad High Deductible 518105 Natural Resources 300 582.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28546 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28547 Payroll Social Security 516003 Natural Resources 300 610.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28548 Vision Care 518800 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28549 Payroll Anthem Trad HDHP 518107 Natural Resources 300 315.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28550 Vision Care 518800 Natural Resources 300 -27.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28551 Payroll Def Comp - StateMatch 519503 Natural Resources 300 96.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28552 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28553 Payroll Disability 519006 Natural Resources 300 143.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1037.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28555 Payroll Salaries & Wages 510101 Natural Resources 300 62090.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28556 Payroll Salaries & Wages 510101 Natural Resources 300 -54878.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28557 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28558 Payroll Life Insurance 518606 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28559 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28560 Payroll Social Security 516003 Natural Resources 300 4498.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28561 Vision Care 518800 Natural Resources 300 201.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28562 Payroll Employee Assistance 518901 Natural Resources 300 13.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28563 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4199.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28564 Vision Care 518800 Natural Resources 300 -1.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28565 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1688.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28566 Payroll Social Security 516003 Natural Resources 300 -217.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28567 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -315.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28568 Anthem Trad High Deductible 518105 Natural Resources 300 2033.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28569 Vision Care 518800 Natural Resources 300 9.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28570 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28571 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -53.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28572 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28573 Payroll Employee Assistance 518901 Natural Resources 300 7.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28574 Payroll Salaries & Wages 510101 Natural Resources 300 -3987.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28575 Payroll PERF State Share 517005 Natural Resources 300 13.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28576 Anthem Trad High Deductible 518105 Natural Resources 300 12087.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28577 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1603.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28578 Payroll Employee Assistance 518901 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28579 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28580 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 599.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28581 Payroll Disability 519006 Natural Resources 300 -31.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28582 Payroll Life Insurance 518606 Natural Resources 300 70.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28583 HSA Health Savings Acct 2 519725 Natural Resources 300 11.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28584 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 13249.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28585 Payroll PERF State Share 517005 Natural Resources 300 490.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28586 Anthem Trad High Deductible 518105 Natural Resources 300 1140.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28587 Payroll PERF State Share 517005 Natural Resources 300 6304.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28588 Payroll PERF State Share 517005 Natural Resources 300 -72.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28589 Vision Care 518800 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28590 Anthem Trad High Deductible 518105 Natural Resources 300 106.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28591 Vision Care 518800 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28592 Payroll Social Security 516003 Natural Resources 300 -49.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28593 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28594 Payroll Salaries & Wages 510101 Natural Resources 300 -2967.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28595 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28596 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28597 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28598 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28599 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28600 Payroll Life Insurance 518606 Natural Resources 300 -297.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28601 Payroll Def Comp - StateMatch 519503 Natural Resources 300 244.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28602 Payroll Social Security 516003 Natural Resources 300 429.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28603 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28604 Payroll Anthem Dental Trad 518796 Natural Resources 300 2934.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28605 Payroll PERF State Share 517005 Natural Resources 300 -26661.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28606 Payroll Anthem Dental Trad 518796 Natural Resources 300 420.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28607 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28608 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28609 Payroll Salaries & Wages 510101 Natural Resources 300 2852.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28612 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 82.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28613 Payroll Employee Assistance 518901 Natural Resources 300 -65.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7141.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28615 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28616 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28617 Payroll Life Insurance 518606 Natural Resources 300 12.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28618 Payroll Social Security 516003 Natural Resources 300 -2375.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28619 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 85.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28620 Payroll Anthem Dental Trad 518796 Natural Resources 300 -411.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28621 Payroll Salaries & Wages 510101 Natural Resources 300 -236883.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28622 Payroll Salaries & Wages 510101 Natural Resources 300 -1788.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28623 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28624 Anthem Trad High Deductible 518105 Natural Resources 300 -534.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28625 Payroll PERF State Share 517005 Natural Resources 300 1408.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28626 Payroll Disability 519006 Natural Resources 300 18.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28627 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -10.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28628 Vision Care 518800 Natural Resources 300 3.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28629 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28630 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 32.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28631 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28632 Payroll PERF State Share 517005 Natural Resources 300 979.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28633 Anthem Trad High Deductible 518105 Natural Resources 300 -60471.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28634 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28635 Anthem Trad High Deductible 518105 Natural Resources 300 -172.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28636 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 49.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28637 Payroll Disability 519006 Natural Resources 300 166.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28638 Vision Care 518800 Natural Resources 300 6.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28639 Payroll Disability 519006 Natural Resources 300 -3837.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28640 Payroll PERF State Share 517005 Natural Resources 300 -200.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28641 Payroll Disability 519006 Natural Resources 300 703.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1956.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28643 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28644 Payroll Life Insurance 518606 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28645 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1002.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28646 Payroll Social Security 516003 Natural Resources 300 534.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28647 Payroll Salaries & Wages 510101 Natural Resources 300 7217.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28648 Payroll Disability 519006 Natural Resources 300 -51.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28650 Payroll Salaries & Wages 510101 Natural Resources 300 237.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28651 Anthem Trad High Deductible 518105 Natural Resources 300 1697.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28652 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28653 Payroll Social Security 516003 Natural Resources 300 187.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28654 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28655 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3271.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28656 Payroll Social Security 516003 Natural Resources 300 2389.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28657 Payroll Disability 519006 Natural Resources 300 3323.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28658 Payroll Social Security 516003 Natural Resources 300 79.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28659 Payroll Life Insurance 518606 Natural Resources 300 5.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28660 Payroll PERF State Share 517005 Natural Resources 300 1010.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28661 Payroll Life Insurance 518606 Natural Resources 300 78.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -95.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28663 Payroll Life Insurance 518606 Natural Resources 300 -78.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28664 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28665 Anthem Trad High Deductible 518105 Natural Resources 300 2226.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28666 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28667 Payroll Cons/Excise Dental 518760 Natural Resources 300 557.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28668 Payroll Salaries & Wages 510101 Natural Resources 300 116.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28669 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28670 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 78.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28671 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28672 Payroll Anthem Dental Trad 518796 Natural Resources 300 103.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28673 Payroll Social Security 516003 Natural Resources 300 -112.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28674 Anthem Trad High Deductible 518105 Natural Resources 300 53153.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1007 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28676 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28677 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28678 Payroll Social Security 516003 Natural Resources 300 38.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28679 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28680 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28681 Payroll PERF State Share 517005 Natural Resources 300 291.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28682 Payroll Salaries & Wages 510101 Natural Resources 300 5920.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28683 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28684 Payroll Life Insurance 518606 Natural Resources 300 0.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28685 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 270.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28686 Vision Care 518800 Natural Resources 300 -226.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28687 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 131.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28688 Payroll Social Security 516003 Natural Resources 300 -17136.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28689 Payroll Employee Assistance 518901 Natural Resources 300 2.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28690 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28691 Payroll Social Security 516003 Natural Resources 300 213.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28692 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28693 Vision Care 518800 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28694 HSA Health Savings Acct 2 519725 Natural Resources 300 69.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28696 Payroll Life Insurance 518606 Natural Resources 300 14.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28697 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28698 Payroll Disability 519006 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28699 HSA Health Savings Acct 2 519725 Natural Resources 300 -11.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1743.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28702 Payroll PERF State Share 517005 Natural Resources 300 -170.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28703 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28704 Payroll PERF State Share 517005 Natural Resources 300 -332.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28705 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28706 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6177.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28707 Payroll Employee Assistance 518901 Natural Resources 300 -12.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28708 Payroll Disability 519006 Natural Resources 300 -573.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28709 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28710 Vision Care 518800 Natural Resources 300 28.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28711 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28712 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28713 Payroll PERF State Share 517005 Natural Resources 300 663.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28714 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28715 Payroll Employee Assistance 518901 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28717 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9403.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28718 Anthem Trad High Deductible 518105 Natural Resources 300 113.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28719 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28720 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -21.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28721 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28722 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28723 Payroll Employee Assistance 518901 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28724 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28725 Payroll Disability 519006 Natural Resources 300 4.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28726 Payroll Disability 519006 Natural Resources 300 1004.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28727 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28729 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28730 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28731 Payroll Disability 519006 Natural Resources 300 105.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28732 Payroll Employee Assistance 518901 Natural Resources 300 58.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28733 Payroll Salaries & Wages 510101 Natural Resources 300 12573.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28734 Payroll Disability 519006 Natural Resources 300 45.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28736 Payroll Salaries & Wages 510101 Natural Resources 300 8746.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28737 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28738 Payroll PERF State Share 517005 Natural Resources 300 26.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28739 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28740 Payroll PERF State Share 517005 Natural Resources 300 319.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28741 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28742 Payroll PERF State Share 517005 Natural Resources 300 808.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 387.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28744 Payroll Social Security 516003 Natural Resources 300 -116.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28745 Payroll Life Insurance 518606 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28746 Payroll Disability 519006 Natural Resources 300 49.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28747 HSA Health Savings Acct 2 519725 Natural Resources 300 -69.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28748 Payroll Social Security 516003 Natural Resources 300 627.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28749 Anthem Trad High Deductible 518105 Natural Resources 300 -326.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28750 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28751 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28752 Payroll Social Security 516003 Natural Resources 300 17.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28753 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -583.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28754 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28755 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 377.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28756 Payroll Disability 519006 Natural Resources 300 -804.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28757 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28758 Payroll Social Security 516003 Natural Resources 300 -280.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28759 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 85.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28760 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -236.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28761 Payroll Salaries & Wages 510101 Natural Resources 300 49698.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28762 Payroll Anthem Dental Trad 518796 Natural Resources 300 41.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28763 Payroll Employee Assistance 518901 Natural Resources 300 -7.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28764 Payroll Life Insurance 518606 Natural Resources 300 44.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28765 Payroll Disability 519006 Natural Resources 300 153.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28766 Payroll Social Security 516003 Natural Resources 300 8.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28767 Anthem Trad High Deductible 518105 Natural Resources 300 7961.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28768 Payroll Disability 519006 Natural Resources 300 2.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28769 Anthem Trad High Deductible 518105 Natural Resources 300 1070.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28770 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28771 Payroll Employee Assistance 518901 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28772 Payroll Disability 519006 Natural Resources 300 102.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28773 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28774 Anthem Trad High Deductible 518105 Natural Resources 300 74.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28775 Payroll Social Security 516003 Natural Resources 300 -3880.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28776 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28777 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28778 Vision Care 518800 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28779 Payroll Disability 519006 Natural Resources 300 -70.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28780 Payroll Employee Assistance 518901 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28781 Payroll PERF State Share 517005 Natural Resources 300 120.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28782 Payroll Life Insurance 518606 Natural Resources 300 5.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28783 Payroll Life Insurance 518606 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28784 Payroll PERF State Share 517005 Natural Resources 300 -3743.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28785 Payroll Disability 519006 Natural Resources 300 587.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28786 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 177.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28787 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28788 Payroll Salaries & Wages 510101 Natural Resources 300 518.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28789 Payroll Life Insurance 518606 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28790 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28791 Payroll PERF State Share 517005 Natural Resources 300 23064.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28793 Payroll Def Comp - StateMatch 519503 Natural Resources 300 443.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28794 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 40.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 131.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-11-16T00:00:00 4522262 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28796 Payroll Employee Assistance 518901 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28798 Payroll Salaries & Wages 510101 Natural Resources 300 52235.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28799 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7138.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28800 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28801 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28803 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28804 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28805 Anthem Trad High Deductible 518105 Natural Resources 300 -583.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28806 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28807 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28808 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 355.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28810 Payroll Life Insurance 518606 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28811 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -294.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28812 Anthem Trad High Deductible 518105 Natural Resources 300 500.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28813 Payroll Life Insurance 518606 Natural Resources 300 -300.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1046.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28815 Payroll Disability 519006 Natural Resources 300 -27.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28816 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28817 Payroll PERF State Share 517005 Natural Resources 300 -26650.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28818 Anthem Trad High Deductible 518105 Natural Resources 300 1407.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28819 Payroll Disability 519006 Natural Resources 300 -70.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28820 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28821 Payroll Salaries & Wages 510101 Natural Resources 300 -34842.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28822 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28823 Payroll Disability 519006 Natural Resources 300 -19.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28824 Payroll Disability 519006 Natural Resources 300 186.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28825 Payroll Social Security 516003 Natural Resources 300 -638.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28826 Vision Care 518800 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28827 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 145.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28829 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28830 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28831 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28832 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28833 Payroll Social Security 516003 Natural Resources 300 3779.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28834 Anthem Trad High Deductible 518105 Natural Resources 300 -8358.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28835 Payroll PERF State Share 517005 Natural Resources 300 542.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28836 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1603.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28837 Payroll Employee Assistance 518901 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28838 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 66.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28839 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28840 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6346.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28842 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 915.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28843 Anthem Trad High Deductible 518105 Natural Resources 300 2052.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28844 Payroll Salaries & Wages 510101 Natural Resources 300 525.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28845 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28846 Vision Care 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 172.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28848 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28849 Vision Care 518800 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28850 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 39.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28851 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1515.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28852 Payroll Def Comp - StateMatch 519503 Natural Resources 300 353.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28853 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28854 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28855 Payroll Life Insurance 518606 Natural Resources 300 -13.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28856 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28857 Payroll Salaries & Wages 510101 Natural Resources 300 11857.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28858 Payroll Disability 519006 Natural Resources 300 38.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28859 Anthem Trad High Deductible 518105 Natural Resources 300 291.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28860 Payroll Social Security 516003 Natural Resources 300 15267.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28862 Vision Care 518800 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28863 Payroll Anthem Dental Trad 518796 Natural Resources 300 112.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28864 Payroll Social Security 516003 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28865 Payroll Salaries & Wages 510101 Natural Resources 300 -8975.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28866 Payroll Disability 519006 Natural Resources 300 9.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28869 Payroll Cons/Excise Dental 518760 Natural Resources 300 -76.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28870 Payroll Salaries & Wages 510101 Natural Resources 300 1073.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28871 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28872 Vision Care 518800 Natural Resources 300 210.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28873 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28874 Payroll Anthem Trad HDHP 518107 Natural Resources 300 294.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28875 Payroll Disability 519006 Natural Resources 300 103.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28876 Payroll Disability 519006 Natural Resources 300 154.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28877 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28878 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28879 Payroll PERF State Share 517005 Natural Resources 300 248.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28880 Anthem Trad High Deductible 518105 Natural Resources 300 -198.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28881 Payroll Social Security 516003 Natural Resources 300 -283.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28882 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28883 HSA Health Savings Acct 2 519725 Natural Resources 300 -69.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28884 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28885 Payroll Social Security 516003 Natural Resources 300 357.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28886 Anthem Trad High Deductible 518105 Natural Resources 300 1124.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28887 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 174.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28888 Payroll Def Comp - StateMatch 519503 Natural Resources 300 266.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28889 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1290.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28890 Payroll Social Security 516003 Natural Resources 300 414.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28891 Payroll Social Security 516003 Natural Resources 300 722.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28892 Payroll Salaries & Wages 510101 Natural Resources 300 -1134.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28893 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28894 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28895 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 270.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28897 Payroll Social Security 516003 Natural Resources 300 -2502.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28898 Payroll Disability 519006 Natural Resources 300 157.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28899 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 79.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28900 Payroll Salaries & Wages 510101 Natural Resources 300 2216.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28901 Payroll Employee Assistance 518901 Natural Resources 300 12.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28902 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -604.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28903 Payroll Life Insurance 518606 Natural Resources 300 14.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28904 Payroll Social Security 516003 Natural Resources 300 158.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28905 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28906 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28907 Payroll PERF State Share 517005 Natural Resources 300 1328.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28908 Vision Care 518800 Natural Resources 300 30.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28909 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 326.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28910 Payroll Salaries & Wages 510101 Natural Resources 300 210596.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28911 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28912 Payroll PERF State Share 517005 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 164.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28914 Vision Care 518800 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28915 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 82.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28916 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28917 Anthem Trad High Deductible 518105 Natural Resources 300 -1080.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28918 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28919 Vision Care 518800 Natural Resources 300 39.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28920 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -260.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28922 Vision Care 518800 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28923 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28924 Anthem Trad High Deductible 518105 Natural Resources 300 2435.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28925 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28927 Anthem Trad High Deductible 518105 Natural Resources 300 57061.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28928 Payroll Employee Assistance 518901 Natural Resources 300 60.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28929 Payroll Salaries & Wages 510101 Natural Resources 300 5752.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28930 Payroll Employee Assistance 518901 Natural Resources 300 7.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28931 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28932 Payroll Disability 519006 Natural Resources 300 854.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28933 Payroll PERF State Share 517005 Natural Resources 300 -175.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28934 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28935 Payroll PERF State Share 517005 Natural Resources 300 644.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28936 Anthem Trad High Deductible 518105 Natural Resources 300 52.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28937 Payroll PERF State Share 517005 Natural Resources 300 58.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28938 Payroll Salaries & Wages 510101 Natural Resources 300 7761.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28939 Payroll PERF State Share 517005 Natural Resources 300 1009.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28940 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28942 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28943 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28944 Payroll Salaries & Wages 510101 Natural Resources 300 -3977.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28945 Payroll Employee Assistance 518901 Natural Resources 300 -66.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28946 Payroll Salaries & Wages 510101 Natural Resources 300 66.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28947 Payroll Employee Assistance 518901 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28948 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28949 Payroll Life Insurance 518606 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28950 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28951 Payroll Salaries & Wages 510101 Natural Resources 300 10056.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28952 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28953 Payroll Employee Assistance 518901 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28954 Payroll Salaries & Wages 510101 Natural Resources 300 4853.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28955 Payroll Salaries & Wages 510101 Natural Resources 300 34933.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28956 Anthem Trad High Deductible 518105 Natural Resources 300 6.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28957 Payroll Salaries & Wages 510101 Natural Resources 300 9014.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28958 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28959 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28960 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28961 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28962 Payroll Social Security 516003 Natural Resources 300 2501.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28963 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28964 Payroll Life Insurance 518606 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28965 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28966 Payroll Anthem Trad HDHP 518107 Natural Resources 300 54.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28967 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28968 Anthem Trad High Deductible 518105 Natural Resources 300 11457.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28969 Payroll Disability 519006 Natural Resources 300 7.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28970 Payroll Social Security 516003 Natural Resources 300 -35.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28971 Payroll Social Security 516003 Natural Resources 300 655.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28973 Payroll Cons/Excise Dental 518760 Natural Resources 300 54.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28974 Payroll Life Insurance 518606 Natural Resources 300 13.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28975 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1819.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28976 Payroll Life Insurance 518606 Natural Resources 300 6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28977 Payroll PERF State Share 517005 Natural Resources 300 -3907.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28978 Payroll Life Insurance 518606 Natural Resources 300 5.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28979 Vision Care 518800 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28980 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28981 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28982 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28983 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -34.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28985 Payroll Anthem Dental Trad 518796 Natural Resources 300 2976.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28986 Payroll Disability 519006 Natural Resources 300 612.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28987 Anthem Trad High Deductible 518105 Natural Resources 300 8665.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28988 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28990 Payroll PERF State Share 517005 Natural Resources 300 -127.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28991 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 115.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28992 Payroll Social Security 516003 Natural Resources 300 -115.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28993 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1992.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28994 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28995 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28996 Payroll Life Insurance 518606 Natural Resources 300 44.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28997 Anthem Trad High Deductible 518105 Natural Resources 300 41.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28998 Payroll PERF State Share 517005 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28999 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4875.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29000 Payroll PERF State Share 517005 Natural Resources 300 869.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29001 Anthem Trad High Deductible 518105 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29002 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29003 Payroll Anthem Dental Trad 518796 Natural Resources 300 -51.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29004 Payroll Salaries & Wages 510101 Natural Resources 300 -1567.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29005 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29006 Payroll Employee Assistance 518901 Natural Resources 300 -1.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29007 Vision Care 518800 Natural Resources 300 -232.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29008 Payroll Life Insurance 518606 Natural Resources 300 -43 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29009 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29010 Payroll Salaries & Wages 510101 Natural Resources 300 -465.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29011 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29012 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29013 Payroll Social Security 516003 Natural Resources 300 80.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29014 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29015 Anthem Trad High Deductible 518105 Natural Resources 300 -64169.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29016 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -7.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29017 Payroll Social Security 516003 Natural Resources 300 32.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29018 Payroll Life Insurance 518606 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29019 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29020 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 946.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29021 Vision Care 518800 Natural Resources 300 5.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29022 Payroll Anthem Dental Trad 518796 Natural Resources 300 532.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29023 Payroll Social Security 516003 Natural Resources 300 521.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29024 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29025 Payroll Disability 519006 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29026 Payroll Social Security 516003 Natural Resources 300 38.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29027 Payroll Social Security 516003 Natural Resources 300 -78.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1049.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29029 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1603.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29030 Payroll Cons/Excise Dental 518760 Natural Resources 300 22.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29031 Anthem Trad High Deductible 518105 Natural Resources 300 35.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29032 Payroll PERF State Share 517005 Natural Resources 300 5659.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29033 Anthem Trad High Deductible 518105 Natural Resources 300 -318.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29034 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29035 Payroll Social Security 516003 Natural Resources 300 877.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29036 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29037 Payroll Anthem Dental Trad 518796 Natural Resources 300 -428.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29038 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29039 Payroll Disability 519006 Natural Resources 300 -598.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29040 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3280.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29041 Payroll Disability 519006 Natural Resources 300 57.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29042 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29043 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 528.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29044 Payroll Life Insurance 518606 Natural Resources 300 265.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29045 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1273.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29046 Payroll PERF State Share 517005 Natural Resources 300 -450.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29047 Payroll Life Insurance 518606 Natural Resources 300 10.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29048 Payroll Social Security 516003 Natural Resources 300 5.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29049 Vision Care 518800 Natural Resources 300 6.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29050 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29051 Payroll Disability 519006 Natural Resources 300 18.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29052 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29053 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29054 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29055 Vision Care 518800 Natural Resources 300 3.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29056 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 628.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29057 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29058 HSA Health Savings Acct 2 519725 Natural Resources 300 69.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29059 Payroll PERF State Share 517005 Natural Resources 300 -317.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29060 Payroll Life Insurance 518606 Natural Resources 300 -5.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29061 Payroll Disability 519006 Natural Resources 300 121.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29062 Vision Care 518800 Natural Resources 300 -29.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29063 Payroll Salaries & Wages 510101 Natural Resources 300 436.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29064 Payroll Anthem Dental Trad 518796 Natural Resources 300 442.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29065 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29066 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -54.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29067 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29068 Payroll Disability 519006 Natural Resources 300 -4045.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29069 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1819.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29071 Payroll Life Insurance 518606 Natural Resources 300 67.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29073 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29074 Vision Care 518800 Natural Resources 300 -2.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29075 Payroll Disability 519006 Natural Resources 300 -157.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29076 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29077 Vision Care 518800 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29078 Vision Care 518800 Natural Resources 300 8.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29079 Vision Care 518800 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29080 Payroll PERF State Share 517005 Natural Resources 300 48.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29081 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29082 Anthem Trad High Deductible 518105 Natural Resources 300 1564.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29083 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29084 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4307.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29085 Payroll Salaries & Wages 510101 Natural Resources 300 19.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29087 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29088 Payroll Social Security 516003 Natural Resources 300 -17198.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29089 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29090 Payroll Salaries & Wages 510101 Natural Resources 300 -236960.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29091 Payroll PERF State Share 517005 Natural Resources 300 615.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29092 HSA Health Savings Acct 2 519725 Natural Resources 300 7.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29093 Payroll Disability 519006 Natural Resources 300 3583.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 32.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29095 Payroll Employee Assistance 518901 Natural Resources 300 -7.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29096 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29097 Payroll PERF State Share 517005 Natural Resources 300 23694.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29098 Payroll Employee Assistance 518901 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29099 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 197.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29100 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29101 Payroll PERF State Share 517005 Natural Resources 300 120.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29102 Payroll Life Insurance 518606 Natural Resources 300 13.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29103 Payroll PERF State Share 517005 Natural Resources 300 3917.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29104 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 91.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 32.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29107 Payroll PERF State Share 517005 Natural Resources 300 -52.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-28T00:00:00 4546475 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29108 Payroll Salaries & Wages 510101 Natural Resources 300 -1588.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29109 Payroll PERF State Share 517005 Natural Resources 300 723.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29110 Payroll PERF State Share 517005 Natural Resources 300 524.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29111 Payroll PERF State Share 517005 Natural Resources 300 1002.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29112 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 70.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29113 Payroll Life Insurance 518606 Natural Resources 300 -241.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29115 Payroll Salaries & Wages 510101 Natural Resources 300 1697.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29116 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -69.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29117 Payroll Disability 519006 Natural Resources 300 -388.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29118 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29119 Payroll Disability 519006 Natural Resources 300 29.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29120 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29121 Vision Care 518800 Natural Resources 300 5.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29122 Payroll Life Insurance 518606 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 712.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29124 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29125 Payroll Disability 519006 Natural Resources 300 2662.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29126 Payroll Cons/Excise Dental 518760 Natural Resources 300 118.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29128 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29129 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29130 Payroll Social Security 516003 Natural Resources 300 1096.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29132 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -13.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29133 Payroll Anthem Dental Trad 518796 Natural Resources 300 110.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29134 Payroll Social Security 516003 Natural Resources 300 57.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29135 Payroll Employee Assistance 518901 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29136 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1213.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29137 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 127.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29138 Payroll Life Insurance 518606 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29139 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29140 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 140.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29141 Payroll Social Security 516003 Natural Resources 300 3131.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29142 Payroll Social Security 516003 Natural Resources 300 -117.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29143 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 217.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29144 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29145 Anthem Trad High Deductible 518105 Natural Resources 300 41957.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29146 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 193.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29148 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29149 Payroll Employee Assistance 518901 Natural Resources 300 5.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29150 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 71.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29151 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29152 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29153 Payroll Anthem Dental Trad 518796 Natural Resources 300 443.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29154 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29155 Payroll Def Comp - StateMatch 519503 Natural Resources 300 178.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29156 Payroll PERF State Share 517005 Natural Resources 300 -67.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29157 Payroll PERF State Share 517005 Natural Resources 300 -21767.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29158 Payroll Salaries & Wages 510101 Natural Resources 300 -14931.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29159 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29160 Payroll Salaries & Wages 510101 Natural Resources 300 -598.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29161 Payroll Employee Assistance 518901 Natural Resources 300 45.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29162 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29163 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29164 Payroll PERF State Share 517005 Natural Resources 300 -177.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29165 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 195.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29166 Payroll PERF State Share 517005 Natural Resources 300 190.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29167 Payroll Disability 519006 Natural Resources 300 85.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29168 Payroll Employee Assistance 518901 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29169 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2463.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29170 Anthem Trad High Deductible 518105 Natural Resources 300 80.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29171 Payroll PERF State Share 517005 Natural Resources 300 -2564.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29172 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29173 Payroll Social Security 516003 Natural Resources 300 -13999.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29174 Payroll Disability 519006 Natural Resources 300 415.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29175 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29176 Vision Care 518800 Natural Resources 300 4.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29177 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29178 Payroll PERF State Share 517005 Natural Resources 300 18762.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29179 Payroll Disability 519006 Natural Resources 300 156.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29180 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29181 Payroll Salaries & Wages 510101 Natural Resources 300 23733.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29182 Payroll Salaries & Wages 510101 Natural Resources 300 165.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29183 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 142.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29185 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29186 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29187 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29188 Payroll Anthem Dental Trad 518796 Natural Resources 300 298.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29189 Payroll PERF State Share 517005 Natural Resources 300 31.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29190 Anthem Trad High Deductible 518105 Natural Resources 300 -48197.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29191 Payroll Social Security 516003 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29192 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 13.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29194 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29195 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5025.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29196 Vision Care 518800 Natural Resources 300 -19.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29197 Payroll Social Security 516003 Natural Resources 300 351.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29198 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29199 Anthem Trad High Deductible 518105 Natural Resources 300 983.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29200 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29201 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29202 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 112.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29203 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29204 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29205 Payroll Life Insurance 518606 Natural Resources 300 206.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29206 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29207 Payroll Life Insurance 518606 Natural Resources 300 -27.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29208 Payroll PERF State Share 517005 Natural Resources 300 476.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29209 Payroll Disability 519006 Natural Resources 300 13.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29210 Payroll Disability 519006 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29211 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29212 Vision Care 518800 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29213 Anthem Trad High Deductible 518105 Natural Resources 300 206.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29214 Anthem Trad High Deductible 518105 Natural Resources 300 9148.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29215 Vision Care 518800 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29216 Payroll Social Security 516003 Natural Resources 300 641.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29218 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29219 Anthem Trad High Deductible 518105 Natural Resources 300 1044.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29220 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29221 Vision Care 518800 Natural Resources 300 6.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29222 Payroll PERF State Share 517005 Natural Resources 300 4782.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29223 Payroll Employee Assistance 518901 Natural Resources 300 10.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29224 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2605.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29225 Payroll Social Security 516003 Natural Resources 300 1695.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29226 Payroll PERF State Share 517005 Natural Resources 300 -38.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29227 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29228 Payroll Employee Assistance 518901 Natural Resources 300 -5.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29229 Payroll Salaries & Wages 510101 Natural Resources 300 43787.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29230 Vision Care 518800 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29232 Payroll Salaries & Wages 510101 Natural Resources 300 961.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29233 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29234 Anthem Trad High Deductible 518105 Natural Resources 300 24.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29235 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29236 Payroll Salaries & Wages 510101 Natural Resources 300 -2793.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29237 Payroll Social Security 516003 Natural Resources 300 339.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29238 Payroll Life Insurance 518606 Natural Resources 300 13.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29239 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29240 Payroll PERF State Share 517005 Natural Resources 300 876.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29241 Vision Care 518800 Natural Resources 300 156.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29242 Payroll Salaries & Wages 510101 Natural Resources 300 -195006.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29243 Payroll Social Security 516003 Natural Resources 300 70.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29244 Anthem Trad High Deductible 518105 Natural Resources 300 5686.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29245 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29246 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29247 Payroll Social Security 516003 Natural Resources 300 12042.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29248 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1527 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29249 Payroll Life Insurance 518606 Natural Resources 300 10.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29250 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2016-12-14T00:00:00 4537923 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300